3371 Vendor Reconciliation Jobs - Page 26

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay 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.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...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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 ...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Role & responsibilities 1. End to end tracking and reconciliation of Business transactions from various channels. 2. Reconcile the Payables and Receivables timely and report in case of any discrepancies 3. Intercompany reconciliation on a regular basis 4. Contribute to the Process Improvement and to overall operational control system. 5. Support to the Financial Controller 6. Audit to ensure that data is regularly audited end to end and any discrepancies between point of sale and final billed amount can be accounted Preferred candidate profile We are looking for a person for finance & operations who have an experience from a fintech company Perks and benefits Food

Retail Co with 300+ showrooms across South India req ACCOUNTS & FINANCE MANAGER @ CHENNAI & COIMBATORE. 5+ yrs exp in F & A. Expert in XL & Tally. Budget, MIS, Branch Stock, Sales, Int & Ext Audits, Bank Reconciliation, GST, IT, Accounts Finalization Required Candidate profile M/F. Age 30+ yrs. M.Com/MBA/CA/ICWA. 5+ Yrs exp in Finance & Accounts. Manage Team, 300+ Branch. Expert in XL, Tally, Budget, MIS, GST, Reports. Sales, Stock, F & A Int & Ext Audits, Bank Reconcile. Perks and benefits Good CTC. PF, Insurance & Other Employee Benefits.

Role & responsibilities Manage end-to-end P2P process including PO creation, invoice verification, and vendor payment. Perform 3-way match (PO, GRN, Invoice) in ERP systems (SAP/Oracle). Resolve invoice discrepancies and vendor queries promptly. Ensure timely payment processing and compliance with company policies. Assist in month-end closing activities (accruals, reconciliations). Generate and review procurement and payment reports. Preferred candidate profile 1-3 years of experience in P2P or Accounts Payable . Hands-on experience with ERP systems (SAP/Oracle). Strong analytical and problem-solving skills. Good communication and vendor management skills. Proficiency in MS Excel (VLOOKUP, P...

- Book Keeping & Entering all receivables and payables - Vouching for Payments and Receipts. - BRS Preparation. - Reports preparation. - Handling bank transactions. - Preparing Purchase and Sales invoices - TDS, PT, PF, ESIC and statutory compliance

Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non PO Invoices Knowledge of Invoice Processing both PO and Non PO Basic Understanding of Vendor Set ups and Reconciliations Vendor Reconciliation Vendor query management skills Insight on Intercompany transactions Adaptable to learn new document type, process, concept and skills Ensure adherence to process guidelines as per agreed quality standard on all SOPs Performance parameters Attendance Schedule Adherence Timeliness Accuracy Process Specific Skills Good Knowledge of MS office (Excel, outlook) Good Analytical skills Basic Accounting Skills Soft skills Quick Learner Decent communication ski...

Manage Day To day transactions and Invoices summary Responsible for Bank reconcillation Manage GST, TDS Portals Manage day today entries in Tally and Excel Responsible for Vendors billing and payment reconcillation Update daily vouchers

About The Role Project Role : Client Account Lead Project Role Description : Advise clients by bringing together expertise and thought leadership to shape solutions and solve critical business needs for a portfolio of accounts or a single large account. Bring together the right teams to drive profitable sales growth, expand services and offerings delivered, ensure profitable delivery and influence the clients strategy. Must have skills : Account Management Good to have skills : NA Minimum 18 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Client Account Lead, you will engage with clients to provide expert advice and thought leadership,...

- Vendor Reco - Bank Reco - Vendor & bank mapping - Zoho knowledge - GST & 2B verification, support to consultant - TDS work-support to consultant - Payable schedule preparation - Vendor bill checking and accounting Health insurance Provident fund Annual bonus

Job Description for Executive - Accounts Payable / Receivable: Working Hours: Day Shift Only. A) Accounts Payable: The position will effectively involve all accounting work necessary to ensure accounts payable are processed in a timely and efficient manner. This position also requires excellent analytical skills & critical thinking, to evaluate all invoice validations and payable management. 1. Manage the day-to-day operations of the accounts payable, vendor invoice validation and accounting in compliance with controls and accounting policies. 2. Develop and implement policies and procedures to improve efficiency and accuracy of accounts payable processes. 3. Review and reconcile vendor stat...

Job Description: We are looking for a detail-oriented and proactive Accounts Executive to join our Finance team. The ideal candidate will have a background in accounting, strong communication skills, and hands-on experience in Accounts Payable, Travel & Expense (T&E) management, and employee reimbursements. Key Responsibilities: Process vendor invoices and employee reimbursement claims in a timely and accurate manner Manage travel and expense reports in accordance with company policies Coordinate with internal teams and vendors to resolve payment issues or discrepancies Ensure compliance with company accounting policies and procedures Maintain proper documentation and records for audit and r...

Responsibilities: * Manage accounts payable & receivable * Process vendor payments & reconcile accounts * Oversee TDS filings & GST compliance * Prepare financial reports using Tally ERP * Ensure accurate bookkeeping practices Mobile bill reimbursements Leave encashment

Role & responsibilities The candidate will be Responsible for End to end Payments. He will be involved in GST, TDS ,3Way Matching, Invoice processing, P2P, Preparations of MIS, Vendor Payments Preferred candidate profile We are looking for a person with regular graduation and who have good experience in GST, TDS ,3Way Matching, Invoice processing, P2P, Preparations of MIS, Vendor Payments.

Role & responsibilities * Maintain day to day Accounting Books * Manage accounts payable/receivable & bank reconciliations * Prepare sales entries, purchase entries & vouchers * Prepare Monthly MIS * Prepare Tally Data

Senior accountant required at rai, sonipat Qualification - b.com Exp- min 10 yrs Salary - max 50k Skills- independent handling complete unit account and finance WTSAPP me resume at 8295842337- Mr. Bansal Required Candidate profile Manage full accounts & finance independently, ensure GST/TDS compliance, handle bookkeeping, finalization, MIS reporting, vendor payments, bank reconciliation, and support audits.

Payment Processing : Ensure timely and accurate processing of vendor payments, ensuring compliance with company policies and procedures. Vendor Payment & Reconciliation : Manage vendor payment schedules, coordinate with vendors, and perform regular reconciliation of accounts to ensure accuracy. GST & TDS Compliance : Ensure adherence to GST and TDS requirements by managing returns, preparing necessary documentation, and keeping track of all related compliance activities. Account Reconciliations : Perform regular reconciliations of accounts, identify discrepancies, and work to resolve any issues promptly. Reporting : Prepare and present accurate financial reports related to payments, reconcil...

Seeking experienced & highly capable finance professional who is a qualified CA or CMA. He/She will lead a small team, engage directly with Australian clients, & also perform hands-on delivery of accounting, reporting, & tax-compliance tasks. Annual bonus Health insurance Provident fund

Role & responsibilities Maintain vouchers & prepare all payments vouchers of vendors Keeping books of Accounts in compliance with applicable laws Banking - all paybles , receivable, Reconciliation Calculation & depostion of GST Calculation & depostion of TDS/TCS Preparing & Filing GST Return GSTR 1 AND GSTR 3 , -Pune Monthly closing of books within defined time period Responsible to maintain ITC /purchase register to claim GST INPUT Handling Petty Cash-PUNE Securing quotation from CHA , Preparing of documents for all Export and keeping track of export consignmeent with CHA Monitoring and doing needful followup for Export Incentive . RODTEP, DBK , MEIS ETC. Preferred candidate profile

Greetings! & very warm welcome to BEST-FIT Recruitment Riders, We are BEST-FIT Recruitment Riders feel immense pleasure to search and provide you with better carrier opportunities to aid you in achieving your aspirations. BEST-FIT Recruitment Rider is a highly specialized Recruitment & Executive Search Partner for Pharmaceutical, Biotech, CRO, Chemicals, Medical Devices & Turnkey Pharma Projects Engineering-Construction Design Sectors. We are searching & recruiting highly qualified professionals for Middle-Senior-Upper-Management and Executive jobs. (Eg: Managers, VP, President, CFO & CEO). Also offering customized recruitment services by Headhunting & Executive Search for Middle & Top manag...

Designation : Accounts Assistants / Accounts Officer / Accounts Executive Designation is subject to your Experience / Present Salary. Qualification : B.Com / M.Com / CA Inter Compulsory: You should be working in Tally 9 or other Accounting ERP. Salary: Rs 20,000 // - per month to Rs 50,000 //- per month. Experience : 2 years to 6 years in Accounts Function of Manufacturing or Services Sector Companies. This role is to be in the rolls of CA Audit and accounting Company and handle Accounting, Taxation, Audits, AR / AP role at your assigned Client Sites. Location: Office : Manesar or Sohna Road, Huda City Area , etc in Gurgaon. Key Responsibilities: Accounting Internal audits MIS Preparation Ac...

Role & responsibilities Job Title:- Senior Process Associate Work Location:- Bangalore Mode of work:- Onsite Relevant years of experience:- 2-4 Years Education Qualification:- BCOM/MCOM/MBA Only Commerce/Finance graduates (BCom, MCom, BBA, MBA ) Top three/ five skills you're looking in profiles:- Accounting, SAP, general ledger Detailed Job Description:- R2R- Reconciliation & Closing & reporting Graduate from Finance / Accounts background with knowledge in fixed assets and general ledger You have good verbal and written communication skills and analytical skills. You are someone flexible to work on night shifts You will be responsible to handle complex ARE You will be in a position to help t...

Role & responsibilities Dealer Ledger Reconciliation: Manage and reconcile dealer ledgers accurately on a monthly basis. Dealer Advance Payment Tracking: Maintain order-wise dealer advance payment records. GST Return Filing: Prepare and file GST returns in a timely and compliant manner. Coordination with Store: Ensure smooth coordination for billing, Delivery Orders (DO), Free of Cost (FOC) items, challans, and stock in/out updates. Employee Ledger Management: Maintain employee ledger reports on a monthly basis. Cash Management: Monitor daily cash transactions and ensure proper accounting and usage. Record Keeping: Ensure systematic and secure documentation of financial records. Excel Profic...

Responsibilities: * Oversee accounts payable & receivable * Ensure accurate bookkeeping practices * Manage financial operations from GST to TDS * Process invoices, vendor payments & reconciliations Mobile bill reimbursements Leave encashment