Vendor Reconciliation

**JOBS ROLES AND RESPONSIBILITIES**: **Designation: Vendor/ customer reconciliation** **Experience: 2-5 years** **Salary: 4-5 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...

**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...

**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: The Vendor Relations team supports the management of resolving Accounts Payable related queries received other business groups. The vendor relations team also ensures timely processing of merchandise invoices and works with the concerned team for discrepancy resolution. This position proactively addresses situations, creates...

**What This Position Is All About**: **Who You Are**: - Very good written and verbal communication to handle internal stakeholders from North America - Three way matching of Merchandise invoices, identifying and resolving variances in reconciliation - Ability to handle escalated issues in a composed, yet result-oriented manner - Driving daily operations...

**Looking for Accounts Payable Executive** **Minimum Experience Required: 2+ years in Accounts Payable / Vendor Reconciliation** Work from Office - Work location: Bellandur / Sarjapura - **Bangalore** Day Shift - Monday - Saturday (6 days week) Work Timings - 10 am - 6 pm 2. **Communication and Collaboration**: Collaborate with procurement and accounts...

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. -...

Description This is for the Global Billing process within the Investment Operations domain of DWS India, which ensures review, validation of invoices raised by the custodian banks and external vendors for the services rendered towards portfolios managed by DWS EMEA and US entities. This role will be responsible for completing the day-to-day activity...

Manage the Accounts payable function, which includes the processing of vendor invoices, and review and approval of vendor invoices. - Vendor/Bank Reconciliation. - Strong knowledge of Direct and Indirect tax. - Financial Reporting. - Maintaining petty cash/Imprest accounting and employee reimbursement. - Have a good experience with accounting software - Zoho...

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...

We are seeking an **Accounts Payable Executive **for our Bengaluru office. For a newly set up shared services team, you will be responsible for providing support to the onshore and offshore teams to ensure accuracy and timeliness of payments to vendors and employees. Also, ensuring the transactions are processed in accordance with the regulations,...

P2P knowledge - Experience in Vendor Reconciliation activity - Good in MS Excel - Good Communication Skills (Verbal/Oral) - Basic Accounting Concept and experience - a) When there is a need for vendor reconciliation - b)How to identify instances of duplicate invoices of payments - c) How to account for cash discount - d) When the discount takes place. -...

**Accounts Executive** - Preparations & reviews of cash receipts, journal entries, and utilities, **bank reconciliations**, account reconciliations, Petty cash handling. - Good analytical skills (various analyses) - Assist in vendor queries and escalation management. - Should have excellent communication skills & ability to coordinate with vendors 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,...

Handling end-to-end accounting, tally entries related to Revenue, collection, payments, - Vendor statement, accounts receivable, accounts payable, Statutory, bank transaction, - Bank reconciliations, Revenue reconciliations, vendor management. Preparation of Data - for MIS. Management support for budgeting, target assigning, MIS preparation, - calculation of...

Representative Job Responsibilities: - GSTR 1 and 3B Return Filings/Reconciliation. - Vendor Reconciliation. - Accounts Receivables. - Bank Reconciliation. - Preparation of Trial Balance and Balance Sheet. - TDS Payment and Quarterly Filings. Representative Qualifications / Skills: - Advance Excel Knowledge. - Preparation of MIS Reports. - PPT -...

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...

**Job Responsibility**:We are looking for Finance & Accounts professionals with 2+ years working experience, with strong knowledge of Accounts, statutory reporting and strong payment follow up. - Handling day to day Finance operations - Handle entire accounting up to Finalization of accounts - Prepare Vendor reconciliation and Vendor Payments - Customer...