Vendor Accounts Associate

Position Overview:We are seeking an experienced VENDOR ACCOUNTS ASSOCIATE who can manage accounts operations related to billing , invoicing , payments , reconciliation etc independently .KEY RESPONSIBILITIES: Visit the BESCOM & BWSSB offices to pay monthly bills. Visit the stationery vendor to verify the quality of the items & place order.Bill & expense...

Designation - HR AssociateLocation - ChennaiEducation - Bcom or BMSExperience - Atleast one year of experience in HR domain and accountant ** Key Responsibilities:** * Assist in end-to-end recruitment process — sourcing, screening, scheduling interviews, and onboarding * Maintain employee records, attendance, and leave management * Handle payroll inputs...

Job Description Vendor Control Team- The Vendor Master Data (VMD)is part of the Global Data & Vendor Management Team which is aligned with North America team and will be responsible for ensuring that the vendors data is introduced in the Vendor Master of all ERP’s with the required quality standards.  The VMD Associate will be accountable for Vendor...

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...

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...

**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...

**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...

Accounts Payable Associate is responsible for processing invoices and issuing payments. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. All the transactions would be for non-Indian entities. **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Preparing bills, invoices and bank...

**Job Summary**: The Associate - Accounts is responsible for supporting the finance team in handling day-to-vday accounting operations. This includes processing invoices, managing data entry, assisting with reconciliations, and ensuring compliance with financial policies. The role requires strong attention to detail, knowledge of basic accounting principles,...

Maintain accurate books of accounts (ledgers, journals, vouchers, etc.).Manage accounts payable and receivable, including vendor payments and customer collections.Prepare and file GST returns, TDS returns, and ensure statutory compliances.Handle bank reconciliations, petty cash, and expense tracking.Assist in preparing monthly, quarterly, and annual...