3371 Vendor Reconciliation Jobs - Page 29

Timely recording & vendor invoice approval Travel & expenses claims Payable Reconciliation Payment proposal Payment posting & payment processing. Possess high ethical & moral standards Good in communication Required Candidate profile Good experience in Accounts Payables Must have 'Minimum Bachelor Degree in Commerce / Accounting Good and relevant experience into Payment posting & payment processing,

Responsibilities of Team Leader_Accounts payable & Payments-GCC Lead and mentor a team of accounts payable professionals, ensuring accuracy, compliance, and adherence to SLAs. Allocate workload, monitor performance, and provide training to enhance team capability. SAP , Tcodes . Oversee end-to-end vendor invoice processing (PO/Non-PO, 2-way/3-way match). Ensure adherence to GST, TDS, MSME Act, and Ind AS requirements. Maintain vendor master data integrity and prevent duplicate payments. Review and authorize vendor payment runs (F110, H2H, wire, ACH, CMS). Monitor vendor ageing, advances, and ensure timely and accurate disbursements. Handle escalations, vendor queries, and collaborate with pr...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and ...

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...

1. Accounting & Bookkeeping Maintain accurate financial records in accounting software (Tally, Zoho Books, or similar). Record daily journal entries, invoices, and expense vouchers. Ensure all transactions are properly documented and categorized. 2. Reconciliation Perform regular bank reconciliations. Match vendor invoices with purchase orders and payment records. Reconcile accounts payable and receivable. 3. Billing & Invoicing Prepare customer invoices and follow up for payments. Verify bills, vouchers, and supporting documents before processing. Handle GST, TDS, and other statutory deductions. 4. Financial Reporting Assist in preparing monthly, quarterly, and annual financial reports. Sup...

Manage daytoday accounting operations for construction projects. Oversee payroll, statutory payments TDS, GST, PF, ESIC etc. Assist Handle accounts payable and receivable, audits internal and statutory and ensure compliance with accounting standards. Required Candidate profile Bachelor’s or Master’s degree in Accounting, Commerce, or Finance. Minimum 15-25 years of experience in accounting within the construction or real estate . knowledge of project accounting, GST, TDS,

Dear Candidates, Job Summary We're looking for an Accounts Executive to manage invoicing, collections, expense tracking, and vendor payments for our IT services clients and projects. Youll ensure accuracy in financial records, support audits, and collaborate with sales & project teams to drive timely payments and compliance. Location : Viman Nagar Pune. (Female). Experience : 6 months to 3 years The Exact JD will provide explanations over a phone call Interested candidates please share updated resume on recruitment1@mitspl.com

10& 12th percentange 70% and above needed Maintain accurate books of accounts, ledgers, and records in Tally, Quickbooks, Box etc. Manage accounts payable and receivable. Reconcile bank statements and other financial accounts. Prepare and maintain vouchers, invoices, and supporting documents. Assist in preparation of monthly financial reports Ensure compliance with accounting standards and internal policies. Accurately manage GST & TDS compliance Proactive and well organized. Eager to adapt new tools to automate operations. Ability to work independently as well as in a team. Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.

We are looking for a Financial Analyst-Accounts Payable with good knowledge and experience in Finance / Accounts/Accounts payable. Aware about financial terms and tools.Required to prepare purchase orders, verify and process vendor invoices for payment after necessary statutory deductions. Able to work independently and as part of a team Methodical approach towards problem solving with Excellent communication skills, good with Google sheets, MS Office and QuickBooks. Role: Financial Analyst - Accounts Payable Location: Hyderabad (Onsite) Work Timings : 2 PM to 11 PM Employment Type: Permanent, Full-time Exp Level : 2 -5-years Responsibilities: To Record and process Vendor invoices before the...

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Civil Lines, Nagpur Salary: Up to 20K CTC

Role & responsibilities Senior Manager Accounts Payable is responsible to oversee the accounts payable process, ensuring timely and accurate payment of company liabilities. The position will manage the AP team, maintain vendor relationships, and ensure compliance with company policies and regulations. The role demands collaboration with other departments to optimize financial processes and control costs. Key Responsibilities: Lead AP operations, including timely and accurate processing of invoices and payments in compliance with company policies. Ensure compliance with internal controls, company policies, and relevant legal regulations. Lead month-end and year-end closing activities related ...

Role & responsibilities This role requires strong background in invoice processing, payment, month end closing, vendor management, and GST/TDS compliance. Invoice & Payment Management Process invoices accurately and efficiently, ensuring compliance with company policies and procedures Verify invoice details, including prices, quantities, and payment terms and TDS rate and GST ITC. Ensure timely payments and compliance with MSME, GST, and TDS regulations. Set up new vendors, including payment terms and banking details. Respond to vendor inquiries and resolve payment issues Maintaining projects and project budgets in accounting system Reporting & Reconciliation Reconcile vendor statements and ...

Role & responsibilities Process vendor invoices in accordance with agreed payment terms and contract conditions • Validate invoice details against purchase orders, contracts, and work completion proofs • Ensure only due and verified amounts are released, avoiding overpayments or duplications • Maintain payment trackers, approvals, and audit-ready documentation • Liaise with internal teams and UK stakeholders to resolve payment discrepancies • Support monthly closing, reconciliations, and reporting of AP ageing

TCS Mega Walk In Pune - Procure To Pay INTERVIEW DETAILS: Walk-In Date: Saturday, 15th November 2025 Time: 10.00 AM 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Procure To Pay Experience: 1 year to 6 years Job Location: Pune Eligibility: Bachelor's degree in Finance/Commerce 1 to 5 years experience in handling Procure to Pay (P2P) activities Good Domain Knowledge and communication skills SAP Knowledge (preferred), Invoice workflow tool MS Office Knowledge (MS Excel) Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge Working with quick turn-around ...

We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the companys financial operations, ensuring accuracy, compliance, and effective communication with stakeholders. Key Responsibilities (KRAs): Maintain and update accurate financial records regularly. Review invoices carefully to identify and rectify any inaccuracies. Manage accounts payable and accounts receivable processes efficiently. Monitor and track all financial transactions to ensure completeness and correctness. Process invoices timely to facilitate smooth payments. Oversee and control the company’s overall expenses to optimize financial performance. Maintain regular communication with internal t...

Role The person would be responsible to ensure seamless service delivery of AP processes as per the agreed Service Levels. Further, ensure the accuracy in processing the data and strict adherence to SLAs Responsibilities Handle Vendor setup and modifications including verification of Bank details, tax information etc., Pre-validation of invoices, in co-ordination with AP team of the sellers Invoice processing in ERP along with timely communication to concerned team, on rejected invoices and missing Invoices reconciliation of GRN. Handling and resolution of Vendor queries/disputes Resolve queries for shipments on hold. Performing Vendor Reconciliations based on the defined intervals as requir...

Role & responsibilities : 1) Accounting and processing of all the Vendors bill for supply and Services. 2) Accounting of Customer Invoice booking and collection received from Customers. 3) Periodic Vendor and Customers Reconciliation. 4) Ensure the timely payment of MSME vendors 5) Monthly Bank Reconciliation (BRS). 6)Time action in clearing of Pending GRNs/SES etc. 7)Coordination with central agency (GBS) for timely accounting of bills and payments of Customer and Vendors. 8)Accounting related to Fixed Assets- Like creation of WBS, budget updation and capitalisation etc. Preferred candidate profile Fully equipped with General Principal of Accounting & Working knowledge of SAP-FICO & Tally E...

Role & responsibilities Prepare and maintain financial records, ensuring accuracy and compliance with regulations. Assist in the preparation of financial statements and reports Conduct tax planning and prepare tax returns Analyze financial data to identify trends and provide insights Support the implementation of accounting policies and procedures Perform account reconciliations and resolve discrepancies Assist with internal and external audits Preferred candidate profile Experience in accounts and taxation Proficiency in accounting software(Tally) and MS Office applications Strong analytical and problem-solving skills Attention to detail and accuracy Good communication and interpersonal ski...

Company: IMR Fertilizers & Chemicals Pvt Ltd Website Link: https://imr-resources.com/ About us: We are an independent commodity house delivering innovative trade solutions and developing productive assets in the global Energy and Steel Industry. Since our inception in Zug, Switzerland in 2004, we have organically grown our global footprint to cover more than 25 locations worldwide. Our foundations lie in bridging global supply and global demand. We do this through optimizing the transport, storage and distribution of bulk raw materials. Through our global network, we understand the nuances of each market, catering to distinct local needs in the context of global trading conditions. To comple...

Role & responsibilities Oversee end-to-end accounts payable processes and ensure smooth operations Verify, approve, and process vendor invoices; ensure timely payments; manage cash flow planning Maintain vendor relationships, reconcile vendor accounts, and resolve payment discrepancies Ensure compliance with GST, TDS, and other tax regulations; coordinate with tax teams Prepare internal reports, assist in audits, and implement internal controls to prevent fraud/errors Identify process improvements, implement automation tools, and update SOPs Preferred candidate profile Strong financial knowledge and experience in accounts payable processes 6+ years of experience in Accounts Payable or Financ...

Responsibilities: Manage billing, cash flows, bank reconciliations, vendor reconciliations, and budgetary control using Tally and Excel. Prepare financial reports, manage funds flow, and oversee budgeting processes.

Tally entries for Local Purchase/Import Purchase/Expense Booking/Bank Entries Petty cash voucher checking/payments & accounting entries Wages Calculation/Disbursement Inventory Physical Verification & Accounting Vendor Reconciliation & Query solving Required Candidate profile Graduate - Commerce Good Analytical Min 2 years of experience in accounting and reconciliations and VAT Local candidates from Western Mumbai will be considered. IMMEDIATE JOINERS will be an advantage

Note : Only Male candidates Can apply for this role Skill Set required 1 Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. GST returns , Gst filing related knowledge. 4- Minimum 5 years experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Fluent communication: both Verbal and written and ability to manage situation 7 Analytical Skills to resolve complex Vendor queries Essential: - Candidate must possess 5 + of experience in accounting process. Behavioral competencies required: Knowledge of Microsoft excel• & Power point & Outlook, pivot tables , hlookup ,vlookup ,...

Vendor payments & Reconciliation Invoice Verification and Making Payment Processing Procure to Pay Maintaining Google Sheet Debtor Reconciliation Payment Entry Tally Speed/Tying Speed - Min 30WPM Communication skills Handle Work Pressure Required Candidate profile Must Join Immediately Should Be smart Must Stay Nearby

Role & responsibilities Oversee and manage the entire accounting process payables, receivables, and banking operations. Supervise vendor payments, credit/debit notes, and ensure timely invoice processing. Monitor customer accounts, collections, and resolve outstanding discrepancies. Manage daily fund flow, bank reconciliations, and cash flow forecasting. Support monthly/annual closing, financial reporting, and audit compliance. Ensure adherence to accounting standards and statutory requirements (GST, TDS, etc.). Coordinate with internal departments for MIS, cost control, and management reporting. Contribute to process improvement and automation within the finance function. Exposure in SAP S4...