Vendor Payables

# Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any,...

We are seeking a detail-oriented and efficient Accounts Payable to join our finance team in Bengaluru, India. As an integral part of our organization, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations. - Process and verify invoices, expense reports, and payment...

About FirstClub: FirstClub is a fast-growing, customer-focused organization committed to excellence in everything we do. We foster a collaborative work culture and value innovation, accountability, and continuous learning. Role Overview: We are looking for a highly experienced and detail-oriented Accounts Payable (AP) Lead/Manager with a strong finance...

Job Description About us WeWork India is one of India's leading flexible workspace operators - Great Place To Work certified (Nov 2024 - Nov 2025), aimed at creating flexible workspace solutions for companies of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida,...

Job Description – Finance (Payables)Location: BangaloreIndustry: FMCG / Health FoodCompany: Yoga BarAbout UsWe are a Bangalore-based health-food brand on a mission to make India eat healthier. Founded by sisters Anindita and Suhasini Sampath (LBS, Wharton, IIM-C, and BITS Pilani), Yoga Bar has grown to become one of the most recognized health-food brands...

3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payment’s processing 2.Vendor Master Maintenance - creating new Vendors, Updation of bill to address / deliver to address, responding to queries 3.Invoice Encoding - Enter Invoice in the ERP System, Knowledge of accounting accts 4.Invoice on Hold -...

Description 3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payment’s processing 2.Vendor Master Maintenance - creating new Vendors, Updation of bill to address / deliver to address, responding to queries 3.Invoice Encoding - Enter Invoice in the ERP System, Knowledge of accounting accts 4.Invoice on...

Job Title: Accounts Payable Executive Department: Finance & AccountsLocation: Bangalore, KarnatakaReports To: Finance Manager / Financial Controller Job Summary: The Accounts Payable Executive is responsible for managing vendor invoices, processing supplier payments, reconciling accounts, and ensuring compliance with hotel accounting standards and statutory...

Talent Worx is seeking a detail-oriented Accounts Payable Specialist to join our growing finance team. In this role, you will be responsible for managing the accounts payable process, including verifying invoices, processing payments, and maintaining accurate financial records. You will work closely with vendors, ensuring that all transactions are conducted...

Job Title: Accounts Payable SpecialistJob Description:This role is responsible for timely and accurate processing of vendor invoices within contract terms and other functional activities. The successful candidate will be responsible for ensuring compliance with departmental standards and company policies.The ideal candidate will have experience in accounts...