Vendor Payments Job Vacancies in Gurgaon

We are seeking a dedicated Purchase Manager with at least 2-5 years of experience to oversee and enhance our procurement processes in Gurgaon, India. The ideal candidate will have a strong background in purchasing and supply chain management.Key Responsibilities:- Vendor Management: Identify, evaluate, and establish relationships with suppliers. Negotiate terms and ensure that vendor performance meets quality and delivery expectations.- Purchase Order Management: Create and manage purchase orders effectively. Monitor order statuses and maintain accurate records of all purchasing activities to ensure smooth operations.- Cost Analysis: Analyze market trends and pricing data to negotiate advantageous purchasing agreements. Work to minimize costs while ensuring quality and timely delivery.- Inventory Control: Manage inventory levels by forecasting demand and coordinating with suppliers to meet the needs of the organization. Ensure that stock levels are maintained efficiently to avoid shortages or overstock situations.- Reporting: Prepare and present reports on purchasing activities, vendor performance, and cost-saving initiatives to upper management. Use data analysis to support decision-making.Required Skills and Expectations:Candidates should possess a degree and demonstrate solid negotiation abilities. An understanding of supply chain management principles is crucial. Strong analytical skills are necessary to assess purchasing data and market trends. Effective communication and interpersonal skills are essential for building and maintaining supplier relationships. The role requires proactive problem-solving capabilities to address challenges promptly. Adaptability and attention to detail are important traits for success in this position.

Role & responsibilitiesAssist in day-to-day accounting operations, in] cluding accounts payable/receivable, general ledger, and bank reconciliations.Prepare and maintain financial documents such as invoices, bills, vouchers, and receiptsRecord journal entries and assist with month-end and year-end closing processes.Assist in preparing financial statements and reports.Reconcile bank statements and company accounts.Help in processing employee expense reimbursements and payroll entries.Support with audits, tax filings, and compliance documentation.Maintain digital and physical financial records in an organized manner.Coordinate with internal departments and vendors for financial data and payments.Preferred SkillsKnowledge of GST, TDS, and basic taxation.Experience with ERP systems is a plus.Qualifications:Bachelors degree in Commerce, Accounting, Finance, or related field.1-3 years of experience in accounting or a related role. Basic understanding of accounting principles and financial reporting.Proficiency in MS Excel and accounting software/Tally Prime.Strong attention to detail and accuracy.Good communication and organizational skills

Handling AccountsTaxationGST.InvoicingBillingTallyVendors Payment

Knowledge of GST & TDSHandling Accounts Accounts Receivable & payablePrepare & Post Monthly JournalsInvoice Bookings.Bank Reconciliation.Knowledge of the tally systemRequired Candidate profileCandidates from Gurgaon will be preferred.Can handle independently day to day accounts.

Job descriptionCalculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS returnPurchase bill entry in tallySales bill making and entry in tallyBank reconciliation Vendor paymentGood knowledge of Preparations of Balance SheetEducationUG: B.Com in CommercePG: M.Com in CommerceRequired Candidate profilePrepare & Post Monthly JournalsCandidates from Gurgaon will be preferred.Can handle independently day to day accounts.

Accountant - Sector 6, IMT Manesar Gurgaon,Salary 15-25 K Call Job Title: - Accounts Executive Job profile:- AccountantLocation:- IMT Manesar GurgaonExperience: 1+ years6 Days Working Company (WHO)Job descriptionCalculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS returnPurchase bill entry in tallySales bill making and entry in tallyBank reconciliation Vendor paymentGood knowledge of Preparations of Balance SheetIf any candidates is suitable for this opening please sent me your updated profile