3351 Vendor Reconciliation Jobs - Page 3

Roles and Responsibilities Manage accounts receivable, bills receivable, and vendor reconciliation for the company's iron & steel business. Oversee general ledger maintenance, ensuring accuracy and timeliness of financial records. Perform bank reconciliations to ensure accurate cash balances and identify discrepancies. Coordinate with vendors to resolve payment issues and maintain positive relationships. Analyze AR aging reports to identify trends and areas for improvement.

JOB DESCRIPTION Summary/Objective: The Asst. Manager Finance and Accounts is responsible for managerial duties on a professional level and works closely with House of Spices Inc., Senior Management and staff in supporting designated geographic regions. This position carries out responsibilities in the following functional areas of House of Spices Inc., India: Responsible for entering account data, assisting the finance department. Essential Functions Sound knowledge of AR, AP, GL accounting, and inventory management. Strong understanding of month-end and year-end closing procedures. Demonstrate advanced knowledge of Excel functions and formulas. Ability to create complex spreadsheets for fin...

We are immediately hiring an AP professional for a 3-month assignment. This role is ideal for professionals who are available at short notice and open to assignment-based engagements in a structured, high-quality finance environment.

Opportunity For Graduates - With Strong Experience in accounting software, Strong accounting knowledge with tally Required Candidate profile Bachelors / PG -degree, Strong understanding in Accounting, Please call 76038 93531 for further process

We are seeking an experienced Commercial Head Plant to lead and manage end-to-end commercial, finance, costing, compliance, MIS, and administrative functions for plant operations. The role requires strong leadership, deep manufacturing finance exposure, and the ability to drive financial control, cost optimization, and operational efficiency. Key Responsibilities Commercial & Financial Operations Oversee plant-level commercial and finance operations Manage sales billing, dispatch, freight, and logistics accounting Handle purchase accounting, GRN, vendor reconciliation Supervise stores accounting, inventory valuation, and consumption Monitor expenses, working capital, and cash flow Costing, M...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 0 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 0 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 0 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 1 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 0 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 0 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 1 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 1 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 0 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 1 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 0 to 2 years in passing accounting entries wil...

Purchase to Payment Function, Timely preparation of outstanding reports. Ensure recording of all transactions of the entity on a daily basis. Preparing & maintaining petty cash vouchers. Preparing financial reports as and when required. Required Candidate profile Preparation of Stock Statements and other Inventory related reports.Reconciliation of accounts with vendors and following up with them as and when required. Bank Reconciliation on daily basis,

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 1 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 1 to 2 years in passing accounting entries wil...

Currently Hiring for Ecommerce Industry About the Role The ideal candidate will be responsible for working with senior management to develop, prepare and review financial information. They will have to manage account records, process transactions, and analyze financial data. Responsibilities: 1 - Maintain day to day accounting 2 - Bank reconciliation 3 - Vendor Reconciliation 4 - Customer payment follow ups 5 - Assist senior in handling book closure activity 6 - Assist Senior in audit requirements Requirements Candidates should have knowledge of Excel. A candidate having good knowledge of accounting and basic knowledge of GST & TDS. Experience - 1 to 2 years in passing accounting entries wil...

Responsibilities: • Responsible for the vendor invoices processing as per given process. • Proficient in P2P software, ensuring timely processing of vendor payments. • Invoice processing efficiently handles a high volume of invoices, ensuring all required approvals with high accuracy and TAT. • Strong understanding of procurement and accounts payable principles. • Managing vendor payment queries to ensure that they are resolved timely efficiently. • Compliance ensures all invoices comply with company policies and procedures, as well as relevant regulatory requirements. • Ability to collaborate effectively with various departments.

Manage accounts payable/receivable, Ensuring timely processing of invoices and payments. Handle bank reconciliations, and expense tracking site wise Prepare and maintain accurate financial records, vouchers share resume on hr@arohaninforcare.com

Hiring for Senior Accountant, should have experience in ened to end accounting.

Responsibilities: * Prepare financial reports using Excel, communicate verbally and written * Manage accounts payable/receivable, reconcile bank statements, process GST returns * Tax and Audit Compliance * Ensure accurate bookkeeping practices

Role & responsibilities End-to-end handling of Accounts Payable including invoice booking, vendor reconciliation, ageing analysis, and timely payments. Processing contractor, service provider, and employee expense bills in line with company policies. Support Accounts Receivable functions including invoicing, customer reconciliation, and follow-up of outstanding balances. Maintenance of day-to-day accounting entries in Tally . Preparation, reconciliation, and filing of GST returns (GSTR-1, GSTR-3B, etc.) and monitoring of input tax credit. Computation, deduction, payment, and return filing of TDS along with issuance of Form 16 / 16A. Regular bank, cash, and ledger reconciliations . Assistance...