3371 Vendor Reconciliation Jobs - Page 33

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....

Role & responsibilities MS Dynamics NAV Operations: Proficiently manage daily financial transactions, including journal postings, within MS Dynamics NAV. Bank Reconciliations (BRS): Accurately perform Bank Reconciliation Statements, ensuring precise posting of all bank receipts and payments. Expenditure Management: Process and post all direct and indirect expenditures efficiently and accurately into the accounting software. Taxation & Compliance: Strong working knowledge of TDS and GST, ensuring accurate calculations, deductions, and reporting. Vendor Reconciliation: Conduct thorough and timely reconciliation of vendor accounts, resolving discrepancies. Excel Data Analysis: Expert in dissect...

Looking for a professional to manage end-to-end Accounts Payable, including invoices, funds, vendor coordination, and client payments, ensuring Ind-AS compliance.nd smooth financial operations through accurate and timely execution of all AP Required Candidate profile Strong expertise in invoice processing and vendormanagement.familiarity with Indian Accounting Standards (Ind-AS).Ability to ensure accuracy and error-free financial reporting.

Role & responsibilities :- Vendor reconciliation , P2P - Procure to Pay , Evaluation of vendor performance - Delivery + Quality , Material accounting , Knowledge of Manufacturing process - Supplier side , Coordinating with vendor, stores, Accounts, Tool room for material planning etc. Preferred candidate profile : only female candidates preferred and who can relocate to Ahmednagar only Perks and benefits

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Key Responsibilities: Process vendor payments in ERP systems (e.g., SAP) as per scheduled timelines. Review and validate payment proposals and banking details. Coordinate with AP team to resolve invoice discrepancies before payment. Handle urgent payment requests and ensure prioritization as needed. Communicate with vendors and internal stakeholders regarding payment status. Monitor payment cycles and ensure adherence to payment terms. Maintain payment records and support audit and compliance requirements. Collaborate with IT and finance teams to resolve system-related issues. Support process improvements and automation initiatives. Skills & Qualifications: Master’s degree in Finance, Accoun...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

Job Summary: We are seeking a skilled Accountant to manage our financial records, ensure compliance with accounting standards, and provide financial insights to support business decisions. Responsibilities: - Prepare and review financial statements, including balance sheets, income statements, and cash flow statements - Manage accounts payable, accounts receivable, and general ledger accounts - Process invoices, payments, and expenses - Reconcile bank statements and ensure accuracy of financial data - Prepare tax returns and ensure compliance with tax laws and regulations - Provide financial analysis and insights to management - Maintain and improve accounting systems and processes Requireme...

Key Responsibilities Ensure end-to-end statutory and regulatory compliance (GST, TDS, ROC filings, Income Tax, etc.) Lead cash flow forecasting, budgeting, and working capital management Oversee vendor payment processes, including negotiation and monitoring of credit terms Maintain an accurate payables tracker, ensure timely payments, and manage vendor relationships Supervise invoicing, reimbursements, payroll coordination, and bank reconciliations Liaise with external auditors, CAs, and consultants for audit, filing, and due diligence Generate monthly and quarterly MIS reports, P&L statements, and financial dashboards Build, implement, and continuously improve internal financial systems and...

**Job Description:** As a candidate with 1 to 2 years of experience, you will be responsible for handling various tasks related to vendor invoice processing and P2P processes. Your role will involve knowledge in legal documentation and invoice management. Additionally, you will be expected to perform vendor reconciliation efficiently. It is important for you to have a good understanding of Excel and formulas to excel in this role. Strong communication skills are a must-have as you will be required to interact with various stakeholders. Flexibility to work in any shift is essential, and immediate joiners are preferred. **Qualifications Required:** - Must be a graduate with any degree, postgra...

Job Title: Billing & Invoicing Executive Company: BAFL (Sri Bragadesh Agri Tech Foods Pvt Ltd) Location: Vanagaram, Chennai Type: Full-time | Rotational Shift (No night shift for female candidates) Industry: B2B Fresh Produce / Food Supply Chain Experience: 13 years (Billing / Accounts / Dispatch coordination preferred) Role Overview We are looking for a Billing & Invoicing Executive to manage accurate order billing, invoicing, and dispatch coordination for daily B2B vegetable supply operations. This role supports end-to-end delivery documentation, digital billing, customer invoice creation, and daily reporting. Ideal for candidates who are detail-oriented, comfortable working in fast-moving...