Vendor Reconciliation

**JOBS ROLES AND RESPONSIBILITIES**: **Designation: Vendor/ customer reconciliation** **Experience: 3-5 years** **Salary: 3-5 lpa** **Location: Bangalore, Karnataka** **Employment Type: Full time (work from office)** **Qualification: Graduation with finance background** **Job Summary**:The Customer/Vendor Reconciliation Specialist** is responsible for...

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...

**What This Position Is All About**: **As the Associate, Vendor Relations, you will**: - Work with various business partners via meetings/VCR to resolve issues, provide clarification on process and agree new ways of working - Intensive problem solving role, queries to be worked to conclusion; a high degree of judgment and decision making to ensure payment...

Accounting and compliance - Maintain accurate books of accounts. - Vendor Bill Processing: Checking, Documentation and Booking of Vendor Bills; payment processing. - Banking Operations: Collection / Banking of Cheques, Documentation, Accounting, Coordination; Daily bank reconciliations including reconciliation of daily deposit of collection. - Vendor /...

**Location**: **Qualification**: **B.Com,BBM,BBA, M.Com,MBA** **No Of Positions**: **1** **Experience**: **3+ Year's** **Job Descriptions**: - Verification and accounting of Purchase and service invoices - Posting Journal voucher and cash voucher - Raising debit and credit note - GST reconciliation - Followup and closure of GST reconciliation open...

We are hiringfor Accounts Payable Executive Role SAP Experience: Mandatory Communication skills: Excellent Work Location: Bangalore Experience: 3 - 5 Years of relevant experience **Job Description**: - working experience required in invoice processing, imports and export documentation knowledge, Bank reconciliations. GST compliance, E invoicing, TDS & TCS...

1.Preparation and filing of TDS returns (Form 26Q and Form 24Q) 2.Preparation & filing of monthly and yearly GST Returns (GSTR-1, GSTR-3B,) 3.Preparation and filing of monthly and & annual return of ESI PF and PT 4.Maintenance of books of accounts in Tally ERP 5.Bank Reconciliation, Vendor reconciliation, Maintain Expense, Sales, Notices and vendor...

Description 1.3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payments 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...

1.3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payments 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 -...

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. -...

Job Description 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...

Hi, Greetings from Finaks ! We are looking for Commerce Graduates / Post Graduates with 2-5 years of experience into Day to day Accounting, Accounts Payable, Accounts Receivable. Roles & Responsibilities: Handling accounts payable part related to accounting of invoices, payment, and reconciliation. - Preparing and reviewing arithmetical ledger...

**7 years of exp., team handling team for at least 2 years ,** **commenable experience required in invoice processing, Bank Reconciliations,imports and export documentation knowledge, payments domestic and foreign, travel expeneses knowledge, GST and TDS complete knowledge used in AP. GST compliance, Reconciliation of TDS and GST knowledge is must** must...

**7 years of exp., team handling team for at least 2 years ,** **commenable experience required in invoice processing, Bank Reconciliations,imports and export documentation knowledge, payments domestic and foreign, travel expeneses knowledge, GST and TDS complete knowledge used in AP. GST compliance, Reconciliation of TDS and GST knowledge is must** must...

Finance Manager Non - Statutory - BR & DTA review - Approving Petty cash expenses shared by Finance Specialist - Approving reimbursement through Zoho expenses - Approving the MOU, MSA, Contracts with vendors and customers - GST Data Refund Validation & Filing - Sales Orders Review - Processing Vendor and TDS/TCS Payments - Processing Salaries Statutory...

**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...

We have an exciting opportunity for an Executive position within our FOPS- MESAA region Accounts Payable function. You will be responsible for the day-to-day accounts payable process, including vendor reconciliation, communicating with vendors, executing payment runs & Advance Payments. What you’ll do: Reporting to the Payable Supervisors, the role is to...

Experience: Minimum 2 Years( compulsory) + Only Bangalore residents( preferable in and around 4km for HSR Layout Sector 7) + Preferable - Telugu Work Location: HSR Layout, Bangalore. Required - Immediate Joiner. Mode of Work: Work from Office Working Days: Monday to Friday Working and Every 2 & 4 Saturday working. - **Job Title: Account Executive**_ -...

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,...