Vendor Invoices Jobs in India

The Corporate F&B Executive oversees coordinates and optimizes all food and beverage operations within a corporate headquarters or across multiple office locations. Unlike a traditional restaurant role this position focuses on managing corporate cafeterias executive dining rooms pantries vending ser...

Accounts Payable JD The Opportunity QUALIFICATION & EXPERIENCE / / MBA (Finance) with 4-6 years of experience in Accounts Payable Strong written and verbal communication. Able to communicate effectively and confidently Basic to Intermediate level knowledge of office tools e.g. MS Exc...

Accounts Payable JD The Opportunity QUALIFICATION & EXPERIENCE / / MBA (Finance) with 4-6 years of experience in Accounts Payable Strong written and verbal communication. Able to communicate effectively and confidently Basic to Intermediate level knowledge of office tools e.g. MS Exc...

Overview The Senior Analyst Operations Support (Vendor Management) will be responsible for managing vendors involved in Address Verification (AV) and Education Verification (EV) processes. The role includes assigning cases tracking progress ensuring quality resolving issues maintaining vendor relat...

Overview The Senior Analyst Operations Support (Vendor Management) will be responsible for managing vendors involved in Address Verification (AV) and Education Verification (EV) processes. The role includes assigning cases tracking progress ensuring quality resolving issues maintaining vendor relat...

- Oversee processing of vendor invoices T&E claims and direct debits processing with high accuracy and compliance- Manage vendor onboarding and master data maintenance ensuring data integrity- Lead weekly vendor and T&E payment execution within defined timelines- Handle urgent payments and perform q...

- Oversee processing of vendor invoices T&E claims and direct debits processing with high accuracy and compliance- Manage vendor onboarding and master data maintenance ensuring data integrity- Lead weekly vendor and T&E payment execution within defined timelines- Handle urgent payments and perform q...

2. Finance & Accounts Operations Cross-check all depot invoices against Delivery Challans approved price list GSTIN HSN codes and GST calculations Ensure GST filings: GSTR-1 by the 11th and GSTR-3B by the 20th of each month - zero lapses Maintain Statutory Compliance Calendar covering TD...

2. Finance & Accounts Operations Cross-check all depot invoices against Delivery Challans approved price list GSTIN HSN codes and GST calculations Ensure GST filings: GSTR-1 by the 11th and GSTR-3B by the 20th of each month - zero lapses Maintain Statutory Compliance Calendar covering TD...

DescriptionAbout CleanHarborsClean Harbors Inc. () is a NYSE-listed US-based $6.0 billion company. Clean Harbors wasfounded in 1980 near Boston by Mr. Alan S. McKim who today remains the companys Chairman.Everywhere industry meets environment Clean Harbors is on-site providing premier environmental...

Key ResponsibilitiesAccounts Receivable (AR)Monitor customer receivables and ensure timely collection of outstanding payments.Reconcile customer accounts and resolve billing discrepancies.Prepare aging reports and track overdue balances.Coordinate with internal stakeholders for collection activities...

JOB DESCRIPTION:Travel Management Services(Domestic and International)This position is responsible for..1) Monitor over all Travel Desk operations on daily basis & keep control on CWT booking team2) Manage all the day to day travel arrangement of all Abbott Affiliates employees3) Bookings and rese...

Why Join HYCUHYCU is the fastest-growing leader in the multi-cloud and SaaS dataprotection as a serviceindustry. By bringing true SaaS-based data backup and recovery to on-premises cloud-native and SaaS IT environments the company provides unrivaled data protection migration disaster recovery and ra...

Finance Manager DelhiExperience: 6- 8 yearsSalary: 10- 12 LPANote: Experience in the NGO/Development Sector is mandatory. About the Role: We are looking for a seasoned finance professional to lead financial management compliance donor reporting and project finance operations within a growing NGO. T...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them tothrive grow meaningful careers...

Junior AccountantAbout the RoleWe are looking for a detail-oriented and motivated Junior Accountant with 12 years of experience to support our Finance and amp; Accounts team. The ideal candidate will be responsible for maintaining financial records processing invoices reconciling accounts assistin...

Finance Executive - Pune LocationJob Summary -We are seeking a detail-oriented and proactive Finance Executive to manage Accounts Payable statutorycompliances accounting operations banking transactions and financial reporting. The ideal candidateshould have strong knowledge of GST TDS vendor payment...

Job Title: Business Analyst Source to PayJob Level: Level 3 (FPRHP30)Function: Global Source-to-Pay (S2P) Supplier Management / Accounts Payable / FinanceLocation: BangaloreRole Summary:The Business Analyst Source to Pay is responsible for supporting accounts payable and procurement processes contri...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...