1893 Vendor Reconciliation Jobs - Page 23

This role focuses on financial accuracy, reporting integrity, and operational support across the agency As a Bookkeeper, you will be the backbone of our financial tracking, reconciliation, and reporting systems, helping Gigabrain operate with clarity, precision, and profitability Day-to-Day Duties:Maintain and reconcile all financial records including client invoices, reimbursements, payroll entries, and operating expenses Oversee weekly and monthly reconciliations of bank accounts, credit cards, and third-party platforms (Stripe, PayPal, Amazon, etc ) Track and report client retainers, bonuses, and ad spend reimbursements with accuracy Ensure accurate categorization of agency expenses and c...

This role focuses on financial accuracy, reporting integrity, and operational support across the agency As a Bookkeeper, you will be the backbone of our financial tracking, reconciliation, and reporting systems, helping Gigabrain operate with clarity, precision, and profitability Day-to-Day Duties:Maintain and reconcile all financial records including client invoices, reimbursements, payroll entries, and operating expenses Oversee weekly and monthly reconciliations of bank accounts, credit cards, and third-party platforms (Stripe, PayPal, Amazon, etc ) Track and report client retainers, bonuses, and ad spend reimbursements with accuracy Ensure accurate categorization of agency expenses and c...

This role focuses on financial accuracy, reporting integrity, and operational support across the agency As a Bookkeeper, you will be the backbone of our financial tracking, reconciliation, and reporting systems, helping Gigabrain operate with clarity, precision, and profitability Day-to-Day Duties:Maintain and reconcile all financial records including client invoices, reimbursements, payroll entries, and operating expenses Oversee weekly and monthly reconciliations of bank accounts, credit cards, and third-party platforms (Stripe, PayPal, Amazon, etc ) Track and report client retainers, bonuses, and ad spend reimbursements with accuracy Ensure accurate categorization of agency expenses and c...

This role focuses on financial accuracy, reporting integrity, and operational support across the agency As a Bookkeeper, you will be the backbone of our financial tracking, reconciliation, and reporting systems, helping Gigabrain operate with clarity, precision, and profitability Day-to-Day Duties:Maintain and reconcile all financial records including client invoices, reimbursements, payroll entries, and operating expenses Oversee weekly and monthly reconciliations of bank accounts, credit cards, and third-party platforms (Stripe, PayPal, Amazon, etc ) Track and report client retainers, bonuses, and ad spend reimbursements with accuracy Ensure accurate categorization of agency expenses and c...

This role focuses on financial accuracy, reporting integrity, and operational support across the agency As a Bookkeeper, you will be the backbone of our financial tracking, reconciliation, and reporting systems, helping Gigabrain operate with clarity, precision, and profitability Day-to-Day Duties:Maintain and reconcile all financial records including client invoices, reimbursements, payroll entries, and operating expenses Oversee weekly and monthly reconciliations of bank accounts, credit cards, and third-party platforms (Stripe, PayPal, Amazon, etc ) Track and report client retainers, bonuses, and ad spend reimbursements with accuracy Ensure accurate categorization of agency expenses and c...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

We are hiring for Accounts Executive at Layam Group (Internal Team) at Adyar Location About Layam Group:- Established in 2007, Layam Group have been working with the Manufacturing, Automotive, Food Processing, Power Distribution, Oil & Gas and BFSI Sectors Pan India. Layams services are in the areas of Talent Acquisition, Staffing Management, Contract Manufacturing, Learning & Development and HR Consulting. Our employee strength is 13000+ people across India and our turnover is 150 crores. We are an ISO 9001:2015 organization and we have been certified by D&B. We have offices in Chennai, Bangalore, Pune, Mumbai and Gurgaon. In terms of our organisation, we give lot of freedom and opportunity...

locationsPune - Eastposted onPosted 7 Days Ago time left to applyEnd DateJune 16, 2025 (16 days left to apply) job requisition idJR-0012794 DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Job Title: Accounts Payable Executive Company: Digitide Solution Limited (formerly Conneqt) Location: Thane, Mumbai Job Type: Full-Time Shift Timings: 5:30 PM IST 2:30 AM IST 5:30 AM IST 2:30 PM IST About Digitide: Digitide Solution Limited, previously known as Conneqt, has been transforming business operations for over two decades. With a vision to drive enterprise growth through AI-led digital solutions and smart business processes, we help global clients achieve operational efficiency and enhance customer experience. Our expertise combines data intelligence, cutting-edge technologies, and deep industry insight to deliver measurable impact. Key Responsibilities: Process and verify invoices...

We're Hiring | Sr. Manager Accounts Payable Location: Gurgaon Experience: 7+ Years Function: Finance Accounts Payable & MIS Team Handling: 5-8 Members Key Responsibilities Oversee invoice processing for non-engineering vendors and services Lead end-to-end billing, collections, and MIS reporting Ensure accuracy and timely vendor payments across functions Build and optimize domestic processes for invoice control and automation Liaise with cross-functional teams and external vendors for resolution and compliance Provide team leadership, mentoring, and KPI tracking for a team of 58 employees Key Requirements Chartered Accountant / CMA 10+ years of experience in finance operations, especially AP ...

Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage daily accounting operations, ensure compliance with tax regulations, and support financial reporting processes. The ideal candidate should be well-versed in Tally and have strong knowledge of GST, TDS, and core accounting principles. Key Responsibilities: Maintain and update daily accounting records in Tally ERP . Handle Accounts Payable and Receivable , including vendor and customer reconciliations. Prepare and file GST returns, manage TDS calculations, and ensure timely payments. Process vendor bills, employee reimbursements, and bank payments. Prepare and manage MIS reports , financial summaries...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? 8Finance OperationsFinance ProcessesAccounts Payable ProcessingNon- voice What are we looking for? B.comSAP Experience Roles and Responsibilities: Good Domain expertise in PTP Good Communication SkillOk to work in Flexi / Night ShiftGood accounting knowledge IP and Payments T&EAP Support - HD expAnalytics / Procurement ExpExcellent Domain Expertise in Accounts payable Handson experience to manage large TeamHands on experience to management Volume, and all SLA and KPIsExcellent in ...

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...

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? 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 of pro...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years Language - Ability: English(Domestic) - Expert 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, p...

2 to 3 years+ in GST and payables , Preparation and reconciliation of GSTR-2A/2B with purchase registers. Finance & Accounts professional with proven expertise in GST reconciliation, vendor account reconciliation, payment processing.

We are looking for a Accountant with strong foundational knowledge of accounting principles and hands-on experience in day-to-day financial operations. The ideal candidate should be detail-oriented, reliable, and ready to take responsibility for accounting tasks under minimal supervision. Key Responsibilities: - GST Accounting and Input Reconciliation - TDS working - Handling accounting tasks using Tally - Vendor Reconciliation & Accounts Payable - Ageing Report - Accounting Entries for Purchase, Inventory and Sales - E-Way Bill Processing Requirements: - Strong knowledge of accounting principles - Proficiency in Tally and Odoo - Good working knowledge of Advance Excel - Bachelors degree in ...

Company- Jagsonpal Pharmaceuticals Job Location- Gurgaon (5days working) Role & responsibilities > Payment Processing > Purchase Requisition > Vendor Payments > Invoice Verification > Accounts Payable > Procure To Pay > Purchase Order > Vendor Reconciliation > Invoice Processing Preferred candidate profile Proficient in Excel Experience in ERP Working experience in proper accounting & control setup

Handle Cash Flow, GST, TDS, Bank Operations, costing and budgeting. Payment processing, BRS, and Creditor reconciliation. Experience in LC and TT.

Job Description Experience: 7-9 Years in BPO Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process. Responsibilities: •Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team • Research and communicate with client or supplier to clear unprocessable. • Handle all payment exceptions including positive pay items, administers all special handling checks. • Performs internal duplicate payment review on a daily basis. • Reviews all A/P checks subject to escheatment. • Vendor reconciliation & follow up with the vendor • Compliance audits. • Month end activities of charge back, accrual, reporting and analysis • Performance Reporting, Management and...

Role & responsibilities Vendor Reconciliation Activity 1) Knowledge & Experience on Performing Vendor Reconciliation 2) Should be able to read and understand the Vendor Ledger 3) Average Communication Skills 4) Coordination with Purchase department for Query-Closure Client 5) Direct Coordination with Vendor to get the Statement of Accounts. Contact HR Pooja - pooja.pasi@osourceglobal.com

Role & responsibilities Working with the Fragrances & Fashion accessories business Review of sales and accounting for schemes. Validation of scheme calculations with various partners Accounting and reconciliation of balances between customer / vendor accounts with Titan accounts Interact and act as a point of contact with business team and with channel partners for schemes and reconciliation processes Ensure the payouts are with in plans and review monthly basis Upload pricing and schemes in to billing software and ensure the accuracy of the same Looking for a person who is analytical, proactive, independent with good excel skills and communication skills Preferred candidate profile

Mynd Integrated Solutions is hiring for multiple roles open for Accounts Payable domain. Below are the details of the same: Experience Range: 1+ year Work Mode: Work from Office Job Location: Sector 68, Gurugram Mandatory Skills: 1. Expert is end to end Accounts Payable process 2. Working experience in SAP 3. Hands on exposure of working on Excel Preferred Candidate: 1. B.Com. mandatory 2. Excellent communication

KONE India is part of KONE, one of the global leaders in the elevator and escalator industry. KONE has been ranked as one of the most innovative companies in the world. Every day, millions of people globally are using our elevators and escalators in an increasingly urbanizing environment. We want to offer the best People Flow experience to those using our equipment in residential and office buildings, hotels, public transportation sites, hospitals, shopping malls and many special buildings. What are we looking for? A competent Finance professional who will be responsible for following activities: Business partnering with strong outside-in mindset: Understanding of the business logic and depe...