Finance Vendor Pay-out

1. Manage bank and cash reconciliation on a regular basis and raise queries for investigation where discrepancies are identified. - 2. Day to day Accounting - Book keeping, Sale/Purchase / JV / Maintaining books of accounts. - 3. verifying vendor invoices, and ensuring timely payments as per our pay cycle. - 4. Maintain Payment Tracker for our payment...

POSITION SUMMARY:The Vendor Onboarding Specialist is responsible for leading all regional activities for facilitating the vendor onboarding and new vendor set up processes. Vendor Onboarding Specialist will also support providing reporting/analytics with a long-term focus on supporting the ongoing implementation of Ariba modules. The role will support the...

POSITION SUMMARY: The Vendor Onboarding Specialist is responsible for leading all regional activities for facilitating the vendor onboarding and new vendor set up processes. Vendor Onboarding Specialist will also support providing reporting/analytics with a long-term focus on supporting the ongoing implementation of Ariba modules. The role will support the...

We are looking for candidates with 4 - 10 years of relevant experience in Anchor/ Vendor, Relationship Management - Supply Chain Finance. Candidates can apply from Fintech/NBFC/Banks.Key Responsibilities / AccountabilitiesThe objective is to provide our clients with a best-in-class experience by delivering a comprehensive, digitally enabled suite of Trade...

We are looking for candidates with 4 - 10 years of relevant experience in Anchor/ Vendor, Relationship Management - Supply Chain Finance. Candidates can apply from Fintech/NBFC/Banks.Key Responsibilities / AccountabilitiesThe objective is to provide our clients with a best-in-class experience by delivering a comprehensive, digitally enabled suite of Trade...

We are looking for candidates with 4 - 10 years of relevant experience in Anchor/ Vendor, Relationship Management - Supply Chain Finance. Candidates can apply from Fintech/NBFC/Banks.Key Responsibilities / AccountabilitiesThe objective is to provide our clients with a best-in-class experience by delivering a comprehensive, digitally enabled suite of Trade...

We are looking for candidates with 4 - 10 years of relevant experience in Anchor/ Vendor, Relationship Management - Supply Chain Finance. Candidates can apply from Fintech/NBFC/Banks. Key Responsibilities / Accountabilities The objective is to provide our clients with a best-in-class experience by delivering a comprehensive, digitally enabled suite of Trade...

Roles and Responsibilities Manage vendor activities and maintain both new and existing vendor relationships Vendor management – for new vendor due diligence and vendor resource management Vendor registration and data management, vendor repository maintenance Vendor master management Adherence to Corporate policies and Regulations from time to time...

**Position : Executive - Accounts and Finance** **Reporting : Assistant Manager - Accounts and Finance** **Location : Mumbai** **Compensation : INR 35,000 to INR 40,000 per month** **Experience : 3 to 4 years** **1. Verification and Accounting** - Verification of Expenses (Employees Expenses Reimbursement with Supporting documents). - Verification of...

**The Company** Agrim HFC is an Digital Lending Housing Finance Company (HFC) that caters to the informal and semi-formal self-employed businesses using a mix of technology and human touch. The Company is founded by Professional bankers and backed by Impact Investors, who wish to contribute to housing finance development in India in finding a home to...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Wilhelmsen Ship Management is a third-party ship manager providing various services across the globe. With a huge strength of Employee and Seafarers, we own and operate the world’s largest Maritime Network in more...

Role: Finance Associate Report to: Head - Account & Finance Location: Mumbai, Mahim Roles and Responsibilities: - Ensure accurate recording of financial transactions in compliance with related accounting controls - Checking, reviewing, and recording of all approved invoices along with supporting documents including statutory compliances like TDS, GST -...

The Finance Assistant will perform accounting operating functions associated with normal finance and accountancy profile, checking reimbursement statements and clearing them as per the relevant policy, recording accounting entries in Financial System i.e. tallying and carrying out ancillary functions like bank reconciliation, tax payments, answering queries...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Wilhelmsen Ship Management is a third-party ship manager providing various services across the globe. With a huge strength of Employee and Seafarers, we own and operate the world’s largest Maritime Network in more...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Wilhelmsen Ship Management is a third-party ship manager providing various services across the globe. With a huge strength of Employee and Seafarers, we own and operate the world’s largest Maritime Network in more...

• At least 8-10 yrs. of Finance Functional & Accounting experience, having worked predominantly in the areas of end to end implementations, involving Oracle ERP Finance products like EBS R12, ERP finance Cloud, and finance transformation projects.• He/She should have worked in at least 4-5 ERP full-scale Finance Implementations projects, out of which at...

Job Purpose:This Position will Lead the IT Finance function and work as the Application specialist on Oracle ERP with an objective of streamlining IT finance support functions, application enhancement, business process solutioning. Leading the finance track in various implementation, upgrade, support Projects, including facilitating sessions defining user...

JLL supports the Whole You, personally and professionally. Finance Executive **What this job involves**: This role will be part of the admin team in site /country and will assist with purchase requisition, order processing from SAP, Vendor account registration from SAP, timely processing of invoice, vendor payments, vendor management, liaison with...

The Finance Account Executive will be working closely with the Chief Accounting Officer and Director Finance to help in the day-to-day finance operations. This person will be responsible for the below. **Key Responsibilities**: - Day-to-Day accounting, Billings, invocing, debit note, credit note etc. - Reviewing the employee claims and making payment -...

Hiring for Vendor and Address Coordinator Requirement - 4( 2 freshers / 2 experience ) Location - Dadar Salary range - 12k to 18k Jobs Description Need to have Good coordination skills with vendors and other locations HR MAMTA 8879993655 **Job Types**: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹18,000.00 per month **Benefits**: - Health...