Vendor Reconciliation

**JOBS ROLES AND RESPONSIBILITIES**: **Designation: Vendor/ customer reconciliation** **Experience: 1-2 years** **Salary: 3-4 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: 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...

Job Summary">We are seeking an experienced AP Analyst to join our FinOps team at Amazon. As a key member of our team, you will be responsible for vendor reconciliations, quantity-price variance dispute resolution, and other critical tasks.">Key Responsibilities">"> Vendor Payments and Reconciliations: Demonstrate hands-on knowledge of the accounts payable...

Investigate and resolve all cash and position exceptions across accounts - Validate and process cash transactions in client accounts - Execute daily control tasks - Identify and resolve issues with custodians, banks, and brokers - Respond to various requests from intermediaries in a timely and professional manner - GL Reconciliation, Bank Reconcialiation,...

Required Skills and QualificationsTo be successful in this role, you should have a minimum of 4-6 years' experience in invoice processing. A Bachelor's degree is required, and key skillsets include P2P, vendor payment, vendor business agreement, Retail Accounting, Vendor reconciliation, aging analysis. Additional skills such as knowledge in office software...

**Responsibilities**: - Daily Sales and Order report circulation and reconciliation. - Account reconciliations such as bank, and payment gateways. - Collaborating with internal departments to gather, analyze, and interpret relevant financial information. - Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries...

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 North America and other business groups. The position provides leadership and direction to a team of associates involved in day-to-day resolution of queries, besides providing insights about team and business...

**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...

Who You Are: ? Very good written and verbal communication to handle customers and suppliers from North America preferred along with AP domain knowledge ? To manage business and supplier queries, providing advice, support and feedback, clarification on process, and agree on the new ways of working ? Ability to handle escalated issues in a composed, yet...

MyGwork, an inclusive employer and a member of the LGBTQ+ business community, is committed to fostering a diverse and inclusive work environment. The FinOps team at Amazon is seeking a highly skilled and proactive Accounts Payable (AP) Analyst with excellent problem-solving abilities to join their dynamic team.Job DescriptionThe ideal candidate will possess...

It's fun to work in a company where people truly BELIEVE in what they are doing! - We're committed to bringing passion and customer focus to the business._ - This role is responsible for ensuring we have a high-quality, accurate, consistent and complete data set that can be used for sales outreach. - Supply data to Sales Owners to manage sales processes and...

**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...

We are seeking an** Accounts Payable Executive** for our AP Shared Services team in Bangalore office. **Roles and Responsibilities** - Vendor bill verification and accounting correctly - Manage vendor/ supplier relations, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions - Deduction of TDS at proper...

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. -...

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...

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...