Vendor Reconciliation

We have an exciting internship opportunity for individuals eager to assist our Finance team in managing accounts for our OTA (Online Travel Agency) business. This position is ideal for current students or recent graduates who are enthusiastic about gaining a deeper understanding of the online travel industry and are ready to embrace the challenges inherent...

Experience**:2-3 Years** **Key Responsibilities**: - Accounts Receivables, Payables and General accounts: - Recording Invoices Received from all the Vendors. - Validation of Invoice with Agreement & Purchase Order. - Deduction of TDS based on nature of Services & Releasing Payment as per Credit Period. - Filing of TDS Return (26Q) on Quarterly Basis. -...

Accounts Payable - Ensure the timely processing of all invoices related to contractors and suppliers and credit notes into SAP. - Verifies vendor / Contractors accounts by reconciling monthly statements and related transactions. - Process expense invoices, chargebacks and adjustments to ensure that timely payments are made to vendors and suppliers. -...

Procurement & Invoice Validation Coordinator (P2P) - 4 RequirementsResponsibilities:* Issue purchase orders (PO) to vendors. [3]* Coordinate with vendors for invoice reconciliation and balance reconsideration.* Track Purchase Requisitions (PR), POs, and invoices to ensure alignment.* Manage vendor communication and relationship.* Analyze pending invoices and...

**Contract Administration**: - Negotiations with subcontractors, Vendors, Preparation of WO & PO, Documentation, Subcontractors Bills Verification, Checking, Assisting Operation Head for finalizing rates, All Post QS & Contracts works - Vendor management, Vendor negotiation, Billing, Reconciliation, Taking quotes and finalising vendors for works. Addressing...

Gender Preference Any Number Of Vacancy 10 Industry Area IT services Key Skills Experience with Procurement, Vendor management, reconciliation and Strong configuration skills in SAP ECC or higher experience in S4 HANA Qualification Any Graduation Salary (Per Annum) 9 LPA to 25 LPA Work Experience 3 to 12 Years Job Requirement Experience with Procurement,...

**Contract Administration**: - Negotiations with subcontractors, Vendors, Preparation of WO & PO, Documentation, Subcontractors Bills Verification, Checking, Assisting Operation Head for finalizing rates, All Post QS & Contracts works - Vendor management, Vendor negotiation, Billing, Reconciliation, Taking quotes and finalising vendors for works. Addressing...

Job Overview be responsible for supporting the procurement processes, overseeing vendor relationships, and ensuring timely delivery of goods and services. Key Responsibilities Vendor Management: Assisting in vendor selection based on quality, cost, and reliability. Building and maintaining relationships with suppliers. Purchase Process: Coordinating...

**Role Overview**: As an Accounts Payable Specialist with experience in any ERP, you will be responsible for managing the company's accounts payable process efficiently and accurately. You will work closely with the finance team to ensure timely payments to vendors and maintain accurate financial records. **Key Responsibilities**: **Key...

Contract Administration: - Negotiations with subcontractors, Vendors, Preparation of WO & PO, Documentation, Subcontractors Bills Verification, Checking, Assisting Operation Head for finalizing rates, All Post QS & Contracts works - Vendor management, Vendor negotiation, Billing, Reconciliation, Taking quotes and finalising vendors for works. Addressing...

Contract Administration: - Negotiations with subcontractors, Vendors, Preparation of WO & PO, Documentation, Subcontractors Bills Verification, Checking, Assisting Operation Head for finalizing rates, All Post QS & Contracts works - Vendor management, Vendor negotiation, Billing, Reconciliation, Taking quotes and finalising vendors for works. Addressing...

JD-Accounts Executive Location -Bangalore Education: CA-Intermediate or B. Com(H) or MBA Experience-1 year preferred. Work Profile: Bookkeeping Including booking of Revenue and all expenses. Vendor and Customer Ledger Reconciliation Bank Posting and Reconciliation Coordination with Team towards expenses and proof submission Coordination with Tax and...

**Department** : Accounts **Type**:Work From Office **Work Location**: Bangalore **Positions** : 1 **Minimum Experience** : Fresher **Minimum Education** : Graduate **Gender** : Female - Maintaining day to day accounting covering Billing and expense in accounts. - Checking of bills and expense reports. - Reconciliation of Accounts including Bank...

Book-keeping or accounting services - Expertise knowledge of Tally and Microsoft Office - Debtors/ creditors ledger verification along with ageing analysis - to be reconfirmed with respective vendors/ customers along with reconciliation - Maintenance of Fixed Assets/ Inventory records along with physical verification - Cash register along with cash...

Posted on : Apr 26, 2023 **Department** : Accounts **Type**:Work From Office **Work Location**: Bangalore **Positions** : 1 **Minimum Experience** : Fresher **Minimum Education** : Graduate **Gender** : Female - Maintaining day to day accounting covering Billing and expense in accounts. - Checking of bills and expense reports. - Reconciliation of...

1. Good accounting knowledge. 2. Good GST/TDS/TCS knowledge. 3. Reconciliation of vendors and preparation of reports. 4. Excel skills like Vlookup, Pivot, etc. 5. Good Communication Skills. 5. Working with airlines data for internal accounting. 6. Invoice preparation, accounts receivable

As a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience, Fortrea provides pharmaceutical, biotechnology, and medical device customers a wide range of clinical development, patient access and technology solutions across more than 20 therapeutic areas. With over 19,000 staff...

**Designation**:Officer **Updated**:July 13, 2023 **Location**:Karnataka, India **Organization**:Cement The person is responsible for: - Raw Materials PO’s and its amendments - Daily reports preparation and GRN’s. - Daily & Monthly MIS - Weekly submission bills and case id creations. - Online monthly returns submission - Vendor site visit - Floating...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Prepare and submit weekly/monthly reports The vendor invoice verifies and is processed for further approval. Stock verification Stock report prepare Knowledge of GST Return...

**Job descrption**: - Weekly Advertisements planning for Amazon and Flipkart. - Business analyzes and review with Marketplace team for growth business - Inventory Management Day to day Activity - Weekly and Monthly Sales report with analysis. - Vendor management: Follow up with vendors on the production and deliveries. - Monthly GSTIN filling for All Market...