All jobs for vendor payments

Invoice Processing:Verify and process vendor invoices in accordance with company policies and procedures.Ensure accurate coding of expenses and adherence to GST and TDS regulat...

He should have experience of dealing with Dealers/ Wholesalers for accounts Payable , account receivable queries and grievance redressal.Working on bank reconciliation statement,...

Role & responsibilitiesProper accounts managementPreferred candidate profileskilled and expireinced candidate requiredPerks and benefitsbased on experienceRole: Accounts...

Procure to Pay Operations New Associate-Procure to Pay ProcessingSkill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - New Asso...

Smooth Operations of the Banking Policies and internal ProcessesMaintain Proper Payments -NEFT, RTGS, CHEQUETimely Updating of Bank Registers and DatabaseSubmission of Stock Sta...

Roles and Responsibilities : - MIN - 2-5 Yrs OF EXPERIENCE WITH FINANCE /BANK ACCOUNTING Only who can join us within 1week -10 Days Maximum. Good in finance accounting with Goo...

IAC International Services Pvt Ltd is urgently hiring for a German Language Expert with Accounts Payable background. Experience Required: 3 years to 7 years Shift Preference: U...

Desired Profile :Bcom4 to 5 ears of exp.1 payments domestic and foreign (15 CA ,CB), travel expenesesIndian Accounting Experience is Mustmust worked in ERP Oracle/SAP environm...

Accounts executive / Accountant - Openings Signals And SystemsComplete taxation work including Tax audits , statutory Audits,accounting Attending Scrutiny , hearings&appeal...