2632 Vendor Reconciliation Jobs - Page 39

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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 sequ...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom 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 or...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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 seque...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom 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 or...

Ensure accurate recording of all site-related financial transactions, including expenses, purchases, and payments, Bank Reconciliation, Accounts Payable and Receivable, Financial Reporting, Expense Management, Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Position Title: Executive Accounts Department: Accounts & Finance Location: Head Office- Parel Reporting Manager: Manager - Accounts & Finance KEY RESPONSIBILITY/ACCOUNTABILITY Job Purpose: Major Responsibilities: Preparing and managing sales invoices of organization & support a company's accounting department and billing processes. Majorly responsible for Sales Invoice processing for SIS & Others. Ensuring that all invoice requests is duly supported & complete with the relevant documentation Liaise with Requester for any correction required in invoice. Responsible for Customer Creation - verifying customers document to filling Customer template to follow-up till Customer creation is done. E...

Data entry for sale, purchase, expense, etcTDS Knowledge-Return filingGST Knowledge- Return filing.Data entry for paymentsKnowledge of fixed assets register.Knowledge of depreciation schedule Required Candidate profile Costing of Imported material Balance sheet finalization. Receivable management. Vendor reconciliation

We are hiring for Finance and Accounts Executive Location Chakan - Pune Only Male Candidates Can contact Exepreince - 2yrs to 5 yrs. Immediate joiners can only apply *Key ResponsibilKities:* 1. Invoice Booking (Domestic and Vendor):- * Record vendor invoices accurately in SAP against purchase orders (PO) and non-PO based purchases. * Verify vendor invoices for accuracy, compliance with tax laws, and company policies. * Coordinate with procurement and receiving teams to resolve mismatches (3-way matching). * Manage GST/Tax codes while booking domestic vendor invoices. 2. Vendor Payments: * Process due payments to domestic and international vendors as per payment schedules. * Ensure correct pa...

• Manage client accounts • Ensure timely communication • Prepare reports and handle billing • Support business growth • Maintain strong client relationships Required Candidate profile • Graduate with 1–3 years’ experience • Strong communication skills • Proficient in MS Office • Detail-oriented and multitasker • Customer-focused approach

Key Responsibilities (include but not limited to): Manage accounts on Tally Prime, E-invoicing, GST/TDS filings, project expenses tracking, reconciliations, payroll, audits, compliance, banking

Candidates can directly share their resume at hr6@infinzi.in Walk in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 5 PM Address - 205-207, DBS Business Center, DBS Heritage house, Prescott Road, Fort Mumbai 01. Job description Pre-shipment export document preparation Post Shipment documentation: BRC & knocking off SB with bank Co-ordinate with CHA Invoicing & E-Way bill preparation TDS GST CO-ordinate matters with in house CA Knowledge and use of Tall Qualification Minimum Bcom Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP and other accounting systems Should have knowled...

1.Handled Audit and accounts finalization. 2.Monthly books closure 3.Assets accounting 4.Accounts Payable – Vendor invoice processing, employees claims 5.Hand on in any ERP 6.Knowledge of IND AS, 7. FMCG Industry Prefer

Statutory Compliance Management Liaise with statutory bodies for timely compliance related to Provident Fund (PF), Professional Tax (PT), Employees State Insurance (ESI), Income Tax, and Goods & Services Tax (GST). Verification of Operational Expenditures Verify all operational expenditure and payment entries recorded in the books of accounts to ensure accuracy and completeness. Budget vs Actual Analysis Prepare and analyze Budget vs Actual variance reports for all projects, workshops, and related activities. Vendor Reconciliation Conduct quarterly reconciliation of vendor accounts to ensure agreement between internal books and vendor statements. Preparation of Financial Statements Prepare p...

Required Skills & Qualifications: Proven hands-on experience in Accounts Payable , GST , TDS , compliance , and audit processes Good knowledge of accounting principles and Indian tax regulations Proficiency in accounting software (e.g., Tally, SAP, etc.) and MS Excel Strong analytical, communication, and problem-solving skills Bachelors degree in Commerce/Finance/Accounting or related field Application Note: Only eligible candidates should apply and may call for further details. Key Responsibilities: Handle end-to-end vendor payments including invoice processing, verification, and payment reconciliation Manage GST filings , input credit reconciliation, and ensure compliance with GST regulati...

Urgent hiring for Accounts Payable - (Indian accounting) Month End scheduled and Audits - 1 position Responsibilities SAP Experience Excellent Excel Knowledge Invoice Processing GR.IR recon Month End Schedules Accounts payable with quality check - 1 position Responsibilities SAP Experience, Payment and invoice processing Knowledge GR/IR reconciliation Excel Knowledge AP Experience Tax Executive - 1 position Knowledge of TDS and TDS Return Report preparation for GSTR1 , 3B and GSTR 6 TDS mapping in SAP, HSN Creation in SAP QC for RCM and TDS, ECL Reco RCM reco with 2B,15CA/CB tracking Immediate joiner Job location - Bannerghatta Road, IBC knowledge park, Bengaluru Share resume at kavita.kamte...

Role & responsibilities QUALIFICATION CA/CA Inter/MBA with 4-9 years of post-qualification experience in FMCG, manufacturing , or similar industries. Strong expertise in Procure to Pay (P2P) processes, financial transactions, Ind AS/IFRS reporting, and month-end closing. Proven experience in cross-functional collaboration with Procurement, Business Finance, IT, and Operations to achieve business KPIs. Hands-on, proactive professional with a track record of driving change and implementing innovative processes in dynamic environments. Effective people leader with demonstrated ability to manage and develop high-performing teams. FUNCTIONAL SKILLS (Both essential & desirable) : Proficiency in us...

Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial...

RCS Impex is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts a...

Job Summary: The Accounts Payable Deputy Manager is responsible for overseeing the universitys accounts payable operations, ensuring timely and accurate processing of vendor invoices, staff reimbursements, and other payments. The role demands strong leadership, compliance with government financial regulations (including GST and TDS), and coordination with internal departments and external vendors. Oversee the full accounts payable cycle, including invoice entry, approvals, disbursements, and reconciliations. Supervise and mentor an AP team, Ensure timely processing and payment of vendor invoices, staff claims, and utility bills. Maintain accurate records of all transactions and ensure proper...

JD Edwards/ERP, Export-Import documents, Direct/Indirect Taxes (GST, Custom, TDS .Documents checking like vouchers, invoices, debit/credit note, export-import documents .Accounting entries into JD Edwards .Handling emails Bank Payments .Invoicing

JD Edwards/ERP, Export-Import documents, Direct/Indirect Taxes (GST, Custom, TDS .Documents checking like vouchers, invoices, debit/credit note, export-import documents .Accounting entries into JD Edwards .Handling emails Bank Payments .Invoicing

Responsibilities: * Data Entry * Vendor Management * MS Excel Work * MS Dynamics DAX Health insurance Provident fund

Work location: Lonavala Interested candidate may share cvs on pravin.batulkar@psipl.co.in/ whatsapp - 8928584331 Role & responsibilities 1. Billing Payroll Process Attendance/Salary Monthly Preparation of Profit & Loss statement for client billing. On occurrence PSIPL Bill to Client KPTPL- Manpower and Equipment Monthly Invoice certification Gate entries/ store process/as per PO issued (Manpower/Material/Services/Consultant) Petty cash management Reconciliation & Reimbursement KL/PSIPL Vendor registration SPOC KL/PSIPL 2. Budgeting, Accounts payable & receivable Budgeting Manpower/Material/Consumable/AMC etc. Daily Sales Entries in SAP T Code ZFI_Post. Cash Collection/reconciliation/Deposit ...

This role is responsible for managing vendor account reconciliations, ensuring timely follow-ups on open items, and maintaining accurate documentation. The ideal candidate will have strong Excel skills, excellent communication abilities, and hands-on experience with SAP, TDS, and GST reconciliation. They will also support audit processes and contribute to financial compliance. Key Responsibilities Identify and bring forward open reconciliation line items from vendor accounts Follow up with vendors and internal stakeholders to collect: Credit Notes (CN) Debit Notes (DN) Purchase Returns Notes (PRN) Purchase Proof of Delivery (POD) copies GST TDS Entries rectification Ensure accurate accountin...

Responsibilities: * Manage accounts payable and receivable, bank reconciliations, vendor reconciliations. * Calculate taxes (TDS), prepare returns (GST, TDS), correspond with clients daily for payments.