2632 Vendor Reconciliation Jobs - Page 3

We are looking for a dedicated Account Executive to manage day to day Accounting tasks and financial operations efficiently to be based in Sonipat. We are dealing in building materials

Working Hours: 9:15 Am to 6:30 Pm Key Skills Required:Tally, GST,EXCEL Accounting & Compliance: Maintain accounts in Tally, prepare GST/TDS data, assist in finalization. Financial Management: Handle bank/vendor reconciliations. Over time allowance Annual bonus Sales incentives Leave encashment

Prepare daily payment lists based on approved invoices and due date. vendor and Salary Payment through bank (NEFT, RTGS, IMPS, online transfers, or cheque).Perform daily or weekly bank reconciliations to match books of accounts with bank statements.

Job Summary: We are seeking a proactive and detail-oriented Accounts Executive to handle the day-to-day financial operations of our IT services organization. The ideal candidate will be responsible for TDS filing, GST compliance, invoice management, bank reconciliation, and vendor payments while ensuring accuracy and adherence to statutory timelines. Key Responsibilities: Manage TDS computation, filing, and payment within statutory deadlines. Handle GST filing, reconciliation, and compliance (monthly, quarterly, and annual returns). Prepare and process sales and purchase invoices ; ensure accuracy in client billing and vendor documentation. Oversee vendor payments , maintain payment schedule...

Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge,Filing of return. Filing and revision of TDS returns. Understanding how to upload payments on bank. Support Audit-Explanation to auditor. Required Candidate profile FROM AUTOMOTIVE INDUSTRIES ONLY. CA/ICWA Inter ( MUST ) SAP Excel and PowerPoint. Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge.

Role & responsibilities 1. Daily Bank receipt entries. 2. liaising with banks for loan documents and other documents and certificate . 3. Complying Bank queries. 4. Salary Process 5. GST working & filling 6. Direct & In-Direct Taxation

Process vendor invoices , ensuring accuracy, proper documentation, and approvals. Verify details such as amounts, terms, purchase orders, and supporting documents . Prepare and manage payment schedules , ensuring timely vendor disbursements. Reconcile vendor statements and resolve any discrepancies or open balances. Maintain organized AP records and documentation for internal and external audits. Assist with month-end close and prepare basic AP reports as required. Communicate professionally with vendors and internal teams to clarify issues. Support process improvements in invoice handling, payment workflow, and reporting.

Role & responsibilities Vendor & Customer Invoice Processing (PO and Non-PO) Gathering information relating to purchase orders Review of all invoices processed and receipts received. Preparation of payment control sheets for all vendors Review of Payment proposal and KZ run. Tracking the cases till the point of Bank Reconciliation. Re-processing of failed cases. Preparation of monthly closing of account and quarterly and yearly Statutory and internal Audits for schedules and queries. Tracking of invoices with follow up with uses, Warehouse, taxation team and Vendors for pendency. Review of daily MIS on pending Invoices. Preparation of daily and monthly MIS Other AP & AR related activities

Process PO-based vendor invoices, Non-PO invoices, credit notes and debit notes in a timely and accurate manner Co-ordinate with concerned team (Commercial, Stores, Logistics team) for clarifications, Match invoices, POs, GRNs;GRNs; OG documents Required Candidate profile Interested please share there resume with details on tanveer@noble-group.co.ao or W App on 8433969177 Leaves : CL & PL&Medical Timing : 9:15 to 6:30 pm / Monday - Saturday 2nd & 4th Saturday off

Role Overview This is an individual contributor role focused on consulting internal and external stakeholders to address business challenges related to training, knowledge management, and transition support. The ideal candidate will bring deep domain expertise in Finance and Accounting specifically Accounts Payable (PTP)along with strong instructional design and facilitation capabilities. Key Responsibilities Design, develop, deliver, and certify trainers on learning principles, facilitation, and coaching skills. Deliver domain-specific training in Accounts Payable (PTP), leveraging rich experience in Finance and Accounting. Conduct communication and need-based training sessions to enhance w...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, GST filings, TDS calculations, vendor payments, and vendor reconciliations. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Prepare MIS reports on a regular basis to track business performance. Coordinate with internal teams for smooth execution of accounting operations. Provide support in auditing processes by preparing necessary documents and records.

Capability Community Lead Location: Bangalore Job Summary: Lead and manage the Invoice Processing (Accounts Payable) team to ensure timely, accurate S2P transaction processing. Drive performance, capability development, compliance and continuous improvement within a global shared services setup. Key Responsibilities: Lead, mentor & manage a team of ~15 associates in Invoice Processing Ensure accurate & timely AP processing with defined KPIs Allocate workload, monitor productivity and drive capability building Partner with business stakeholders & suppliers for issue resolution Ensure compliance with audit, controls & process standards Drive process improvements, best-practice sharing & automa...

Position Summary: • Handle the Accounts and Finance operations of the company entailing preparation and maintenance of statuary books of accounts. • To manage Investors and Banking relationships Minimum Requirements: • B.Com/CA Inter with at least 5 years of Experience in the real estate industry • Handle the entire finance and accounting operations for the group comprising of multiple companies • Strong communication and presentation skills including strong written and spoken English language skills • In-depth knowledge of Microsoft Office Key Responsibilities: • Handle the entire gamut of accounting & finance operations entailing preparation & maintenance of statutory books of accounts • F...

Qualifications & Skills Bachelor s degree in Accounting, Finance, or related field. 2 4 years of experience in Accounts Payable, Vendor Reconciliation, or related finance function. Knowledge of USA and/or EMEA accounting practices and tax implications preferred. Strong analytical and problem-solving skills. Proficiency in MS Excel and ERP systems (SAP/Oracle/Coupa, P2P system or equivalent). Excellent communication skills (written and verbal). Ability to work independently and manage multiple priorities across regions. Key Competencies Attention to detail and accuracy Strong stakeholder management Process-oriented with a focus on compliance Ability to work across multiple time zones (USA & E...

Role & responsibilities 1. Salary & Wage Disbursement 2. Timely closure of monthly financial BRS. 3. Preparation & Submission of daily cashflow , Monthly cash flow with the report . 4. Account Payable , Bank Payments and Vendor Management . 5. Any special project if required . Preferred candidate profile 1. Should be a qualified graduate . 2. Shoulfd have experience in Finance & Accounts .

Job Description Executive / Accountant (AP & AR) Experience: 2–3 Years Location: Abhiramapuram, Chennai Key Responsibilities: Handle Accounts Payable (AP) activities – vendor invoice processing, verification, posting, and payment scheduling. Manage Accounts Receivable (AR) – customer billing, receipts posting, and follow-up for collections. Prepare and maintain vendor reconciliation and customer reconciliation statements. Support in month-end and year-end closing activities. Ensure timely booking of expenses and revenues in SAP. Assist in bank reconciliation, petty cash handling, and journal entries. Coordinate with internal departments for invoice approvals and payment queries. Support stat...

TCS Mega Walk In Pune - Procure To Pay INTERVIEW DETAILS: Walk-In Date : Saturday, 8th October 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 ...

IQ Back Office is hiring Team Lead for Accounts Payable (PTP Process) . Given below is the detailed Job Description for your reference. Please share your updated profile if your skill set/Experience matches our requirements. Candidates who can join in 10 to 20 days can only apply. Email - Jedanj@iqbackoffice.com Team handing experience is must at least 1 year in team lead role. Night Shift - Candidate should be willing to work the night shift (6 PM to 3.30 AM) Note - Candidate who have attended the interviews with in this 6 months kindly do not apply. GENERAL DESCRIPTION: Manages the day-to-day activities of the team ensuring optimal use of resources, accurate output and performed by product...

Job Summary: We are seeking a detail-oriented and organized Finance Executive - Accounts to support invoice management and vendor coordination. The ideal candidate will play a key role in ensuring timely and accurate processing of accounts payable activities in accordance with internal policies and procedures. Key Responsibilities: Receive and organize vendor invoices, primarily via email. Match invoices with backup documentation and purchase orders. Identify and obtain missing documentation promptly. Flag invoices that require additional review and coordinate with supervisors or managers for necessary approvals. Enter approved invoices accurately into the accounting system. Review vendor st...

Role & responsibilities : Oversee end-to-end AP operations, including invoice processing, vendor management, and reconciliations Ensure timely payments and accurate reporting Implement process improvements and automation tools Collaborate with procurement, finance, and compliance teams Monitor KPIs and drive cost-efficiency initiatives Tools & Tech: Hands-on experience with NetSuite is a must Familiarity with ERP systems like SAP, Oracle, or similar is a plus Preferred candidate profile : Bachelor's in Accounting/Finance 5+ years in AP or finance operations, with 2+ years in a leadership role Strong analytical and communication skills #JobAlert #HiringNow #FinanceJobs #AccountsPayable #APMan...

Manage accounting tasks like invoicing, bill booking, PO creation, and stock records in a manufacturing industry. Handle GST/TDS filings, reconciliations, and compliance. Use Zoho Books for daily accounts, reporting, accuracy, and timely submissions.

Exciting opportunity for an Accountant with 2-6 years of experience in construction finance, GST, TDS, and MAHA RERA compliance Job Title: Accountant Construction Finance Location: Thane / Goregaon, Mumbai Experience: 23 Years Employment Type: Full Time Industry: NBFC Functional Area: Finance & Accounts Job Description We are seeking a competent Accountant to manage the financial operations of our construction projects. The role involves handling accounts payable and receivable, preparing financial statements, and ensuring statutory compliance. Key Responsibilities Manage vendor payments, accounts payable/receivable, and ensure timely documentation. Prepare monthly and project-specific finan...

Book-keeping, Ledger reconciliation, Vendor payments, E-invoicing Posting Journal Entries GST & TDS calculation and returns filing MIS preparation Assisting in finalization of Accounts Coordination with stakeholders

Job Title: Senior / Research Analyst - AP/Invoicing Mode - Location: Work from Office - Hyderabad Shift - Needs to be flexible Experience Level: 3 to 6 years Notice period: Immediate joiner Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records En...

Greetings for the day!! We are scouting for the role Manager - Media Reconciliation (Night Shift) Role : Manager - Media Reconciliation Experience : 8-10+ years of experience in media reconciliation or a related field within the media industry is highly preferred. Media background mandatory. Mode : Hybrid Location : Pune Timings : 9 PM - 6 AM(IST) Night shift allowance & relocation bonus will be provided Drop facility provided Overview: The role involves leading a team of 10 to 12 media reconciliation specialists, ensuring process accuracy, compliance, and continuous improvement. The Manager will drive team performance, handle escalations, and foster professional development within the team....