3371 Vendor Reconciliation Jobs - Page 25

Responsibilities: * Oversee accounts payable & receivable, bank reconciliations * Ensure accurate bookkeeping practices, voucher entry * Manage GST filings, TDS calculations, invoicing process Mobile bill reimbursements Leave encashment

Roles and Responsibilities : Process accounts payable invoices from receipt to payment, ensuring timely payment to vendors. Verify invoices for accuracy, completeness, and compliance with company policies. Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoice processing. Maintain accurate records of all transactions in the P2P cycle. Job Requirements : 3-6 years of experience in Accounts Payable/Procurement-to-Pay process. Strong understanding of invoice processing, vendor creation, and vendor reconciliation processes. Proficiency in using accounting software such as [insert specific system]. Excellent attention to detail with ability to accurately v...

Summary Salary: Competitive Team: Finance Location: India - Gurgaon Office About Us Dyson is dedicated to solving everyday problems through disruptive technology. We're driven by progress, innovation, and relentless improvement. While our engineers lead the way, every team at Dyson contributes to our mission with a problem-solving approach, always authentic and supporting growth. About The Role The person in role is responsible for overall controlling finance & accounting, managing AR & AP processes with DBS and ensuring control and compliances for taxation and other commercial laws. Key Responsibilities Audit, Control & Compliance Plan, lead and ensure completeness for Audits (Statutory, In...

HR Rashmi- +91 84518 96323 Accounts Payables Male Thane Hiranandani Estate Who we are At Progenesis, we are a team of experts fighting against infertility issues that couples often face, ensuring a hurdle-free journey towards pregnancy. It was in 2014 when we first stepped into the area of healthcare with the sole motto of being companion in highs & lows of couples journey to parenthood. Company Website - www.progenesisivf.com What you will do | Job Responsibility EMI concealing, documents collection and sent it to finance company for further process. Updating of EMI calling software All expenses and purchase bills approval from directors Donor voucher preparation and send for approval. Cash...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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 seque...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom/MCom 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 o...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom 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.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 or...

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 we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Well versed with Internal audits/statutory audits and liasoning with auditors and timely closure of audits Expert in accounting treatments as per IND AS Finalisation of accounts ensuring accuracy, timeliness, and adherence to statutory norms. Vendor payments / Vendor Reconciliations Process setup / SOP formulations System developments Well versed with SAP system use / Advance Excel Well versed with Taxation knowledge Effective leadership and team management skills Strong orientation towards compliance, internal controls and driving cost-efficiency across financial operations. Preferable textile industry background Preferable CA background and from Big4s

Job Description The primary responsibility is to handle AP transaction audit process with the goal of ensuring accurate & On-time payments to suppliers. Additionally, it would include P2P process understanding which includes invoice processing, vendor claims, auditing and ad-hoc reporting. Responsibilities: Understand and apply Accounts Payable processes, policies, procedures and internal control standards. Analyse and audit transactions to ensure accuracy per standard AP process Strong accounting concepts for all types of accounting transactions is preferred Research and resolve incorrect invoices from processing. Assist with any voucher issues that need to be resolved in order to expedite ...

Job Description The primary responsibility is to handle AP transaction audit process with the goal of ensuring accurate & On-time payments to suppliers. Additionally, it would include P2P process understanding which includes invoice processing, vendor claims, auditing and ad-hoc reporting. Responsibilities: Understand and apply Accounts Payable processes, policies, procedures and internal control standards. Analyse and audit transactions to ensure accuracy per standard AP process Strong accounting concepts for all types of accounting transactions is preferred Research and resolve incorrect invoices from processing. Assist with any voucher issues that need to be resolved in order to expedite ...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and vendor reconciliations. Ensure timely payment to vendors and maintain accurate records of transactions. Prepare GST returns (BAS) on a monthly basis and manage TDS compliance. Oversee team members' workload allocation and provide guidance as needed. Should be adapt at using Tally software

Role & responsibilities Accounts Receivable, Invoice Processing, Cash Application, Report preparation, Mail handling, Client Coordination, etc 1) Knowledge of Accounts Receivable Process 2)O2C, Cash Allocation, Cash Application, Bills Receivable, Debit Note, Credit Note, receipt allocation, etc. 3)Knowledge of Excel, Word 4) Good Oral & Written Communication skills Interested candidates kindly contact to HR Vidya Gholap Email:vidya.gholap@osourceglobla.com Contact: 7710015355

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 we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

1. Performing account reconciliations 2. Maintaining accounts receivable files and records 3. The ability to communicate articulately and efficiently with the clients and other people. 4. Excel knowledge to perform variety of tasks. 5. Posting Entries in tally.

Role & responsibilities : -A billing associate is responsible for Order management tasks includes Customer account creation, payment validations and invoices for customers -Receive and enter the billing activities -Validating Pricing sheets or quotes etc. for service requests -Build Work Instructions -Identify and communicate opportunities for continuous process improvement -Maintain the billing task queue and ensure professional, timely, and complete responses to all inquiries -Takes ownership and ensure tasks are completed on time with accuracy -Detail oriented with excellent written and oral communications skills -Co-ordinate with international stakeholders for task orders

Responsibilities: * Manage accounts payable & receivable * Process vendor payments & reconciliations * Prepare monthly financial reports * Ensure accurate bank reconciliations * Conduct TDS calculations Leave encashment Mobile bill reimbursements

Processing of AP invoices, ensuring accurate entries Coordinated weekly vendor payments by preparing and submitting payment lists, obtaining necessary approvals, and processing outgoing payments, Payment entries for statutory such as PF, ESIC, and PT Reviewed advances to vendors and followed up to settle them monthly Managed statutory payments, including PF, ESIC, and PT, by preparing journals and ensuring accurate entries Prepared statutory payment documents, such as challans, and reconciled them with salary Assisting with Group Reporting Audit, Statutory Audit, AP Function Oversaw salary processing activities, including salary JVs, and settlement cheques in SAP. Prepared journal entries fo...

Candidate should be keen to learn and have good basis knowledge of accounting and finance.

You will be a part of a global leader in precision instruments and services, METTLER TOLEDO, known for its innovation and quality across various applications. With an extensive sales and service network, our products are sold in over 140 countries, with a direct presence in around 40 countries. **Key Responsibilities:** - Very good knowledge of GST and TDS and SAP experience is a must. - Matching purchase orders and contracts to invoices to ensure accuracy. - Generating daily/monthly MIS and sharing it with stakeholders. - Reconciling vendor statements and resolving discrepancies to maintain compliance with company policies and accounting standards. **Qualifications Required:** - Educational...

You will be responsible for verifying the Stock Register in the store during closing procedures by confirming with the Sales Team on a daily basis. Additionally, you will ensure the tally of cash with the amount recorded in the books of accounts and physical. Key Responsibilities: - Verify Stock Register in the store during closing procedure by confirming with the Sales Team on a daily basis - Ensure the tally of cash with the amount recorded in the books of accounts and physical - Conduct Vendor & Customer Reconciliation by reconciling balances with the books of accounts in the ERP software Qualifications Required: - Minimum 1 year experience in Accounting Field Please note that this is a F...

Role & Responsibilities: Manage daily bookkeeping and accounting entries Handle GST, TDS, and basic tax compliance Maintain ledgers, vouchers, and payment records Reconcile bank statements, payment gateways & UPI Manage accounts payable & receivable Coordinate with vendors and reconcile balances Prepare monthly P&L, balance sheet & MIS reports Support CA in monthly & annual filings Reconcile Amazon, Flipkart & Shopify settlements Maintain clean and accurate financial records Preferred Candidate Profile: Bachelors in Commerce / Accounting / Finance Fresher or 0–2 years experience (D2C / eCom is a bonus) Proficiency in Tally (or Zoho Books / Busy / QuickBooks) Good knowledge of GST, TDS, and b...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 sequenc...

Oversee full accounts payable operations, ensuring accurate processing, timely payments, strong controls, and proper vendor management. Handle escalations, vendor reviews, ageing analysis, and advance tracking to maintain compliance and efficiency.

Processing of AP invoices, ensuring accurate entries Coordinated weekly vendor payments by preparing and submitting payment lists, obtaining necessary approvals, and processing outgoing payments, Payment entries for statutory such as PF, ESIC, and PT Reviewed advances to vendors and followed up to settle them monthly Managed statutory payments, including PF, ESIC, and PT, by preparing journals and ensuring accurate entries Prepared statutory payment documents, such as challans, and reconciled them with salary Assisting with Group Reporting Audit, Statutory Audit, AP Function Oversaw salary processing activities, including salary JVs, and settlement cheques in SAP. Prepared journal entries fo...