2632 Vendor Reconciliation Jobs - Page 21

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

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Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Finance Team Specialist - AP Meriplex Communications Department: Finance - Accounting Class: Staff Report To: Accounting Manager, AP FLSA Classification: Non-Exempt Grade: *** Work Schedule: Standard Meriplex business hours of Monday Friday 8:00 AM to 5:00 PM with a flexible schedule to accommodate volume. Travel: Travel required, estimated 0% Ramp Up Period: 6 weeks Impact: The Finance Team Specialist impairment to vendor relationship Position Summary: The AP Specialist reports to the Accounting Manager, AP and is responsible for following processes to ensure efficient accounting (AP) with accurate documentation and proactive communication. The position will assist with AP Processing, cash ...

5.5 days working Office Timing: 08:30 AM to 05:15 PM Maintain and update books of accounts in compliance. Handle accounts payable and receivable, vendor reconciliations, and bank reconciliations. Journal Entries GST TDS Monitor cash flow Required Candidate profile Maintain and update books of accounts in compliance. Handle accounts payable and receivable, vendor reconciliations, and bank reconciliations. Journal Entries GST TDS Monitor cash flow

A candidate should know how to oversee various construction sites and stores, including daily coordination of Store candidates should possess an understanding of Site Store Operations, preferably in Commercial buildings experience in handling stores Required Candidate profile Good Knowledge in managing the Entire store management, especially Roads and Buildings Knowledge.

Role & responsibilities 1. CMS & Payment Management to Manage the CMS process, including tracking payment clearance based on data in coordination with Finance. 2. Raise service requests for payment confirmation. 3. Follow up on payment collections (scheduled and credit sales) and post these entries in the CRM. 4. Product & Service Operations: Handle product activation through the seller. 5. Provide training and interim service support to new customers for posting and boosting listing products. 6. Raise service requests for XID creation. 7. Book FSL slots through the legacy CRM system. 8. Support & CRM Coordination to Resolve individual service requests (SRs) on priority. 9. Support new CRM u...

Job Summary The Accounts Executive will be responsible for managing day-to-day accounting operations, purchase-related financial entries, vendor reconciliations, and supporting accurate financial reporting using Tally ERP and SAP. Key Responsibilities Handle purchase orders, vendor bills, and supplier payments in coordination with the Purchase Department. Record and maintain accounting transactions, ledgers, and vouchers in Tally ERP . Process invoices, GRNs (Goods Receipt Notes), and purchase-related reconciliations in SAP . Monitor and manage accounts payable and receivable to ensure timely settlements. Prepare and reconcile vendor accounts, bank statements, and financial records. Assist i...

This Position reports to: Team Lead - Intercompany Your responsibilities Processing accounts payable transactions, ensuring accurate tracking and processing Performing necessary activities within the accounts payable area to ensure accurate and timely reporting Executing analysis and reports as assigned and taking appropriate action as necessary Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates Participating in internal control testing and prepares relevant documentation Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction Checking invoices to verify that ...

Responsibilities: * Manage client accounts, process orders & invoices * Monitor stock levels, sales coordination * Data management, vendor reconciliations * Payment follow-ups, voucher entry, reconciliations

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pr...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous ...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BBA/BCom/B.B.M Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after orde...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous atte...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence...

Documenting financial transactions Managing the sale purchase of vendor & invoices Market Survey of quotation Internal audit of vendors Project Estimation GST Return TDS

Role Summary: The Deputy Manager Finance & Accounts will be responsible for managing and supervising key areas within the finance function, including Accounts Payable, Payroll Accounting, Fixed Asset Register maintenance, and Finance IT reporting development. The role requires strong leadership, financial reporting skills, and collaboration with internal departments and external auditors to ensure financial integrity and operational efficiency. Key Responsibilities: 1. Accounts Payable Management Supervise the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve supplier reconciliations, payments, and aging reports. Mon...

Developing New MIS /Internal Control System as per requirements Monitoring the Scrap Sales of all plants of APL Group Ensure Regular updation of Books of APL Group. Ensuring correct and timely deposit of All taxes and statutory liabilities Transport freight cost monitoring (Outward),Internal company vehicles delivery cost MIS. ESI/PF deposit within due date Ensure to Prepared Quarterly P&L and Balance Sheet APL Group. Internal Audit of Financial Transaction, Review and Take Action for Rectification of Errors in Financial Statement/Improvement of Accounting System. Submit Observation Report APL/VMCPL Finalization of Annual Balance Sheet and financial statements of APL,VMCPL. Preparation of SO...

Role & responsibilities Below Details for your reference: KEY RESPONSIBILITY: Passing all the entries in a timely manner and ensure all the accounts are maintained in a hygienic condition with no unexplained balance. Validation of all expenses in cost + margin scenario for specified units Monthly updates on budget available and details of budget spent to unit To perform vendor reconciliation and ensure corrective action Internal SOP checks and Physical verification of Stocks & Assets. Internal Control Check list validation Analysis of Balance Sheet schedules & Preparation of MIS C and F”-forms working & timely acknowledgment To keep the data ready for GST assessments and VAT assessments for ...

This is a strategic sales position requiring an in-depth knowledge of how technology is used to enable business goals or overcome business challenges Position requires strategic thinking/planning coupled with tactical execution of identified business opportunities Responsible for managing all facets of the relationship with named or large key accounts (of significant strategic importance to the organization) while ensuring revenue goals are being met Maintains contact at relevant levels in the accounts focusing on strategic nature of the relationship Must be able to build and maintain relationships effectively and communicate at all levels Develops opportunities across the F5 solution portfo...

Job Title: General Manager Company: Digitide Solutions Limited Location: Mumbai (Thane) Job Type: Full-Time Shift Timings: 10:30 AM to 7:30 PM IST (Onsite) Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station Health insurance Quarterly Performance Bonus Summary: We are seeking an experienced and detail-oriented Accounts Payable & Receivable Manager to join our finance team. The ideal candidate will be responsible for overseeing the entire accounts receivable and accounts payable functions, ensuring accurate and efficient financial transactions. This role requires strong organizational skills, financial acumen, and the ability to manage ...

Responsibilities: * Efficient with Tally Purchase, Sales, Journal & Stock journal entries * Bank reconciliations, Ledger reconciliations * Assist with employee reimbursement , attendance & payroll * Knowledge about basic statutory compliance Performance bonus Health insurance

Oversee end-to-end accounting Ensure timely closing of monthly, quarterly, and annual books of accounts. Accounting and Financial Management Compliance & Audit Financial Planning and Reporting Process & Systems

Job Title: Accounts Payable Executive Job Location: JB Nagar, Chakala, Andheri (East) Job Timings: 08:00 AM 05:00 PM Week Offs: Saturday & Sunday Company Website: www.enermech.com Job Purpose: The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards. Job Responsibilities: Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines. Manage the Accounts P...

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01