Vendor Invoices Jobs in Surat

BookkeeperNormal working days: weekdays* Use accounting software to record store and analyze information * Collect invoices * Assemble supporting information for payment processing * Prepare invoices for data entry using appropriate codes * Enter invoices into computer system * Prepar More...

Purpose of the Role: Work in a team environment as a key resource for the Sourcing teams to develop new supply sources to improve cost competitiveness and be the conduit between the company and the supplier. Responsibilities will include crossfunctional program management to More...

Job Responsibilities: Processing and posting of invoices related to EMEA region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. E More...

You will be responsible for managing sub vendor empanelment with AugmntX a staff augmentation company. The process will typically involve the following steps: and you will be involved at each stage1. Apply as vendor on the website Guiding them to the Apply as Vendor page on the Augmn More...

Job description Accounts Payable Team: Invoice Processing Staff: Purpose Assisting the Executive in timely and accurate processing of invoices Ensure timely and accurate processing of invoices Verify invoices as per terms of PO and GRN. Make appropriate deductions rete More...

Overview:The Senior Manager Vendor Management plays a vital role in overseeing the organizations relationships with vendors and ensuring that the company receives highquality goods and services at the best possible prices. This position is crucial for maintaining strong vendor partner More...

Position Summary: The Staff Accountant is a Gurgaon based position. This individual will work closely with other members of the accounting and finance team and will be responsible for the endtoend accounting and financial statements of Organization and its subsidiaries as assigned. More...

Job Role: Accounts Receivables: Establish objectives for the accounts receivable team in alignment with the accounting departments goals. Oversee and monitor the processing of invoices ensuring accuracy and adherence to established procedures. Ensure prompt and e More...

We are looking for staff augmentation companies interested in vendor empanelment with us at AugmntX. We have 1000 remote contract requirements to be fulfilled immediately.The platform is completely FREE.The process will typically involve the following steps and you are requested to co More...

About the CompanyWe RentoMojo were founded by IITM alums and serial entrepreneurs who worked out of almost every major city in India in his first five years of corporate career. Frustrated with the hassles of relocating from one place to the other and tired of finding that perfect clu More...

Manages Accounts payable & receivable vendor coordination invoicing checking disbursements and taxrelated mattersmaintaining TDS and GST calculation preparation.Manage monthly closing of financial records and posting of monthend information ensuring accuracy of financial statement More...

Job Description: Daily Accounting Bank Reconciliation and vendor payments. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Accounts Finalization GST & TDS

Invoice receipt & processing Manage/control the general email boxes assign invoices; Invoice data entry in Oracle; Match invoices to Oracle Purchase Orders; Match invoices with GRN (for Oracle 3 Way Match Cases); Manage approvals; Manage discrepancies/missing data with stakeholder More...

Overview:The Invoice Clerk plays a critical role in ensuring accurate and timely processing of invoices within the organization. They are responsible for reviewing verifying and reconciling invoices as well as maintaining records and communicating with vendors. This role is essential More...

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with More...

Roles & Responsibilities: Oversee the entire billing process for all projects ensuring accuracy in invoices related to quality and quantity utilized. Verify compliance with contractual agreements. Coordinate with various departments for bill processing and payments. More...

ROLE: Regional Finance ManagerDEPARTMENT: OperationsSALARY: Upto 80K Inhand PF Insurance Mediclaim BonusLOCATION: Andheri East Mumbai.QUALIFICATION: More...

Job Responsibilities Source and evaluate suppliers negotiate contracts and establish beneficial vendor relationships Provide daily updates of progress on pending matters including payments done and status of workpending Collaborate with project managers and stakeholders to id More...

Swiggy is Indias leading ondemand delivery platform with a techfirst approach to logistics and a solutionfirst approach to consumer demands.Key Areas of Responsibility: 1. Market research Vendor sourcing & onboarding getting price quotes negotiations Innovative marketing campaigns More...

Senior Admin Counsellor Providing counselling facetoface over the telephone or online Helping students make learning decisions relating to programs and faculty Counselling prospective students keeping in mind conversion targets (programbased and subjectbased) Assisting wi More...