Vendor Payments

Job briefWe are looking for a skilled Accounts Payable associate to handle our Vendor Payment department. They will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities: Process outgoing payments in compliance with financial policies and...

About us: Cashfree is a leading payments and API banking solutions company. We provide full-stack payments solutions enabling businesses in India to collect payments and make payouts via all available methods with a simple integration. Cashfree's offerings include an advanced and easy way to integrate payment gateway, a split payment solution for...

Job Description:Process incoming and outgoing payments accurately and efficiently.Monitor accounts receivable and accounts payable to ensure timely payments and collections.Verify and reconcile financial transactions invoices and billing statements.Maintain accurate records of financial transactions and account balances.Manage customer accounts including...

About us:Cashfree Payments is a leading payments and API banking company in India. It assists over 600,000 businesses in sending and receiving money for various purposes like vendor payouts, wage payouts, bulk refunds, and more. The company provides a wide range of solutions, including an API banking platform called Payouts, enabling businesses to instantly...

About the Company:Join a leading Skills and Talent Development Corporation, NIIT, dedicated to creating a pool of professionals for global industry demands. Established in 1981 to address the human resource challenges in the IT sector, NIIT is now one of the world's premier training organizations offering a wide range of talent development programs. With a...

About the company:NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements.The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast, yet comprehensive array of...

Acuity Knowledge PartnersAcuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry...

Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and...

The Opportunity:We are looking for a Finance Executive who will be a part of our Accounts team. You will be responsible for processing, verifying, and reconciling invoices and vendor payments, ensuring timely payment and accuracy of financial records at Unthinkable.Working Days: 6 DaysWhat You'll Do: Keeping track of all payments and expenditures, purchase...

From 2 to 7 year(s) of experience- ₹ 8,00, ,00,000 P.A. Gurgaon/GurugramJob description:Reconcile processed work. Verify entries and compare system reports to balances. Reconcile processed and expense reports and charge to accounts.Duties & responsibilities: Closure of Open and unrequired PO's. Generate vendor invoices. Circulate and follow up of pending...

Job Description – Managing Accounts Payable and Disbursement process for multiple entities/locations Processing vendor invoices (PO and Non-PO) Processing payments within agreed timeline/due date Preparing Accounts Reconciliation/Analysis Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements,...

Job ID:Company: Siemens LimitedOrganization: MobilityJob Family: FinanceExperience Level: Experienced ProfessionalFull Time / Part Time: FulltimeRemote vs Office: Office/Site onlyContract Type: Permanent In Mobility, we help our customers meet the need for smart mobility solutions. We're making the lives of people who travel easier and more enjoyable while...

Job Description Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts. Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. Monitor payroll expense claims, including salary advances and overtime payments. Reconcile account transactions with the general ledger. ...

The Accounts Payable team is an integral part of Accounting and Reporting group of our Finance Operations function. The team supports end to end Payable operations in multiple countries across Europe, Asia-Pacific and Americas i.e. major activities includes vendor creation, invoice processing & review, payment processing & review and internal & external...

Overview Undergraduate accounting or finance degree preferred (CMA,CA-Inter). 24 years of financial work experience Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes Strong communication skills to manage information gathering requests Results oriented with the ability to complete assignments...

Job Description • The incumbent will be working for accounts payable process where daily activity will include vendor bill creation in NetSuite. The incumbent will to do reconciliations of bill creation and actual payments. The incumbent will create subledger support for open payables report. The incumbent will review the payment for peer group...

Roles & Responsibilities: To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO To monitor payment status and follow up with finance for timely payment to all the foreign vendors Working on non-invoice report every quarter related to...

Roles and ResponsibilitiesTo process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGOTo monitor payment status and follow up with finance for timely payment to all the foreign vendorsWorking on non-invoice report every quarter related to...

Job Description: Primary Responsibilities Responsible for Housekeeping and cleanliness of the premises.Responsible for security of the premises by right deployment of security personnel/ Devices as appropriate with proper documentations.Responsible to ensure all electro-mechanical daily maintenances and AMCs in place.Responsible for maintaining robust/...

From 5 to 10 year(s) of experience- ₹ Lacs P.A. Gurgaon/ Gurugram,HaryanaRole & responsibilities1 BOOK KEEPINGProper booking of Sale, Purchase & overheadsKnowledge of Journal entries and there effect2 BRANCH HANDLINGTimely raising Bills to Hotels & ground handling vendorsReconciliation of Debtor/CreditorBooking of Hotels Expenses /Petty expensesReconcile...