3379 Vendor Reconciliation Jobs - Page 42

We are looking for a highly skilled and experienced General Surgery professional to join our team at WHITE COAT CONSULTING SERVICES in the Healthcare industry. The ideal candidate will have 1-4 years of experience. Roles and Responsibility Perform complex surgical procedures with precision and care. Collaborate with other medical professionals to develop and implement treatment plans. Conduct thorough examinations and diagnoses to determine the best course of treatment. Stay updated with the latest advancements and technologies in general surgery. Provide high-quality patient care and ensure excellent patient outcomes. Participate in ongoing education and training to enhance skills and knowl...

We are looking for a highly skilled and experienced professional to join our team as an Anatomy - AP specialist with 1 year of experience. The ideal candidate will have a strong background in MD - Anatomy. Roles and Responsibility Conduct anatomy classes and labs for medical students. Prepare and maintain educational materials, including slides and videos. Evaluate student performance and provide feedback. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay updated with new developments in anatomy education and research. Job Requirements MD - Anatomy degree from ...

We are looking for a highly skilled and experienced professional to join our team as a Biochemistry Associate with 1-4 years of experience. The ideal candidate will have an MD in Biochemistry. Roles and Responsibility Conduct research and analysis in biochemistry to support healthcare initiatives. Develop and implement new methods and techniques to enhance laboratory operations. Collaborate with cross-functional teams to achieve organizational goals. Provide expert guidance on biochemistry-related matters to junior staff. Stay updated with the latest developments in biochemistry and apply this knowledge to improve processes. Participate in quality control and quality assurance activities to ...

We are looking for a highly skilled and dedicated Radiology professional to join our team at WHITE COAT CONSULTING SERVICES, with 0-8 years of experience in the field. Roles and Responsibility Conduct radiological examinations and procedures to diagnose diseases and injuries. Interpret imaging results and provide accurate diagnoses. Develop and implement treatment plans for patients. Collaborate with other healthcare professionals to ensure comprehensive patient care. Stay updated with the latest advancements in radiology and medical imaging. Participate in quality improvement initiatives to enhance patient outcomes. Job Requirements MD - Radiology or equivalent degree. Strong knowledge of r...

We are looking for a highly skilled and experienced professional with 1-4 years of experience to join our team as an Associate in Anatomy. The ideal candidate will have a strong background in MD-Anatomy and be able to work effectively in a fast-paced environment. Roles and Responsibility Conduct anatomy classes and labs to teach medical students. Prepare and maintain educational materials, including lesson plans and study guides. Evaluate student performance and provide feedback to improve understanding. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay current...

Role & responsibilities > Lead the end-to-end AP process for inventory and service vendors from PO/GRN validation to invoice booking, payment processing, and reconciliation. > Drive periodic vendor account reconciliations and ensure closure of open items. >Ensure adherence to internal controls and SOPs for the Procure-to-Pay (P2P) process. >Ensure all AP processes comply with GST, TDS, and other statutory requirements. > Ensuring appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. >Lead and mentor the AP team, ensuring clarity of responsibilities and timely deliverables. >Support audit reviews, respond to audit queries, and e...

We are looking for a highly skilled Microbiology professional to join our team at WHITE COAT CONSULTING SERVICES, with 0-8 years of experience. The ideal candidate will have an MD in Microbiology and be able to work effectively in a fast-paced environment. Roles and Responsibility Conduct microbiological tests and analyses to diagnose infectious diseases. Develop and implement infection control protocols to prevent the spread of infectious diseases. Collaborate with healthcare professionals to provide comprehensive patient care. Stay updated with the latest developments in microbiology and apply this knowledge to improve patient outcomes. Participate in quality improvement initiatives to enh...

We are looking for a highly skilled and experienced Physiology professional to join our team as an Associate in the field of MD-Physiology. The ideal candidate will have 1-4 years of experience in the healthcare industry, preferably in physiology or a related field. Roles and Responsibility Conduct experiments and collect data to test various physiological processes. Analyze and interpret complex data sets to draw meaningful conclusions. Develop and implement new methods and techniques to improve experimental efficiency. Collaborate with other researchers and scientists to achieve project goals. Prepare and present reports on research findings to senior management. Stay up-to-date with the l...

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Location: Greater Noida Industry: Manufacturing Experience: 2-5 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams purchase, finance, plant, and external v...

We're Hiring for Sr. Accounts Executive Job Description: Sr Accountant Position : Sr Accounts Executive Location: Ghaziabad, Sihani Chungi, Salary: 30,000 CTC per month Experience: Min 3 years Qualification: B. Com or M. Com

Education: Essential: BCom or equivalent Commerce background Preferred: PGDM / Degree in Finance Key Responsibilities: Revenue Booking & Reporting: Generate invoices using internal systems for the Staffing Business. Prepare monthly and quarterly revenue reports as per management requirements. Maintain and update PO vs Invoice Master Sheet. Create and manage various other revenue-related reports. Timesheet Management: Follow up on missing timesheets and maintain accurate records. Respond to and resolve any timesheet-related queries. Cash & Bank Operations: Prepare accurate Bank Reconciliation Statements. Additional Tasks: Support the Finance Controller with any ad-hoc report requests. Collabo...

Lyzr AI 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 ...

Accounts Ahmedabad Description: Experienced accounts professional to handle billing, vendor reconciliation, and MIS reporting. Location: Ahmedabad Vacancies: 1 Apply Now Description: Experienced accounts professional to handle billing, vendor reconciliation, and MIS reporting. Location: Ahmedabad Vacancies: 1 Administration & Security

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Key Responsibilities Manage day-to-day accounting operations , including bookkeeping, reconciliations, invoicing, and documentation. Prepare monthly financial statements , MIS reports, and support in budgeting and forecasting activities. Oversee vendor payments , bank transactions , and petty cash management to ensure timely and accurate processing. Ensure statutory compliance with GST, TDS, and other taxation requirements. Coordinate with auditors , consultants, and internal teams for smooth financial reporting and audits . Maintain accurate records and ensure all financial data is up to date and audit-ready. Requirements Education: Bachelors degree in Commerce, Accounting, or Finance. Expe...

Role & responsibilities - GST Filing: Manage Goods and Services Tax (GST) compliance, including filing GST returns (GSTR-1, GSTR-3B, etc.) and ensuring timely payments. - TDS Filing: Oversee Tax Deducted at Source (TDS) compliance, including deducting taxes, filing returns, and ensuring accurate documentation. - Accounts Payable: Manage accounts payable functions, including processing invoices, verifying transactions, and ensuring timely payments to vendors. - Financial Record-Keeping: Maintain accurate financial records, including general ledger management, journal entries, and account reconciliations. - Financial Reporting: Prepare financial reports, such as balance sheets and profit/loss ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. W...

This Job is for an Accounts and Admin Executive Role Responsibilities: Daily Entries of Purchases, sales. Stock Entries of Dispatches and Goods inwards, Admin of Office Administration of various requirements Miscellaneous jobs Required Candidate profile Open Minded Employee ready to do multiple jobs Accounts and tally are first and foremost Perks and benefits After 1 year applicable for bonus

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,GL,AP,SAP ECC,SAP S4HANA,payment processing,vendor reconciliation,tax compliance,SAP FICO*Mandatory Key Skillsaccounts payable,GL,AP,SAP ECC,SAP S4HANA,payment pro...

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,SAP S4HANA,SAP ECC,balance sheet,financial operations,general ledger,SAP implementation,accounting,sap co,accounts receivable,sap controlling,asset accounting,SAP ...

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs. Mandatory Key Skills SAP FICO,SAP ECC,SAP S4HANA,Accounts Payable,General Ledger,vendor invoicing,payment processing,vendor reconciliation,SAP*

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA.Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations.Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance.General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,GL,AP,SAP ECC,SAP S4HANA,payment processing,vendor reconciliation,tax compliance,SAP FICO*

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.KeywordsSAP FICO Configuration,SAP ECC/S4HANA,Financial Process Optimization,Accounts Payable,General Ledger,vendor reconciliation,tax compliance,financial reporting,balance...

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,SAP S4HANA,SAP ECC,balance sheet,financial operations,general ledger,SAP implementation,accounting,sap co,accounts receivable,sap controlling,asset ...