Vendor Jobs in Kanpur
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Search Results - Vendor Jobs in Kanpur
HyqooKanpur
Specialist is responsible for the accurate and timely processing of vendor invoices and day-to-day accounts payable transactions. This role focuses on invoice entry, payment processing, vendor communication, and maintaining accurate financial records while...
CIS TECHNOLOGIES INCKanpur
WE’RE HIRING | Accounts Manager – Prime Vendor Relations
Location: Noida
Shift: US Shift
We’re looking for an Accounts Manager with strong Prime Vendor connections who can bring in new job requirements and build long-term business...
CIS TECHNOLOGIES INCKanpur
WE’RE HIRING | Accounts Manager – Prime Vendor Relations
📍 Location: Noida
🌙 Shift: US Shift
We’re looking for an Accounts Manager with strong Prime Vendor connections who can bring in new job requirements and build long-term business...
BIG Language SolutionsKanpur
months to 1 year of experience to support the US Accounts Payable team. The role involves invoice processing, vendor support, reconciliations, payment activities, reporting, and financial controls. The selected candidate will receive process training...
Z-TECH (India) Ltd.Kanpur
sourcing, vendor management, cost optimisation and end-to-end procurement across multiple park locations and business requirements.
🔹 Key Responsibilities:
• Lead end-to-end procurement for park development, civil works, infrastructure, landscaping, F&B...
BIG Language SolutionsKanpur
coding, approval, posting, and payment processing.
Process vendor invoices accurately, ensuring timely processing of recurring, contractual, and ad-hoc payments
Review invoices for appropriate supporting documentation, approvals, coding, and compliance...
SVG RealtyKanpur
understanding of accounting, taxation, financial reporting, and day-to-day accounts operations.
Key Responsibilities
• Manage day-to-day accounting operations and ensure accurate and timely accounting entries.
• Handle accounts payable, receivable, vendor...
HCLTechKanpur
Procurement, Sales, and Basis domains.
• Monitor resource utilization, capacity planning, budget management, and vendor performance.
• Identify opportunities for automation, process optimization, and continuous service improvement.
• Coordinate with SAP Basis...
HyqooIndia
Specialist is responsible for the accurate and timely processing of vendor invoices and day-to-day accounts payable transactions. This role focuses on invoice entry, payment processing, vendor communication, and maintaining accurate financial records while...
Ecavo Agro Daily Pvt. LtdKanpur
with my Chief Financial Advisor, broker and CA handoffs, earnings-call reminders, tax-doc coordination, clean document organization.
• Intelligence and briefs. Turn daily meeting transcripts into action lists and next steps. Run vendor, hotel and market...
SVG RealtyKanpur
to project milestones and business needs.
• Monitor collections, payments, vendor liabilities, and financial commitments.
• Coordinate with banks and financial institutions for funding and banking requirements.
4. Budgeting & MIS
• Drive annual budgeting...
Graviton Research CapitalKanpur
and deeply invested in building high-performance teams that operate at scale in some of the most competitive markets globally.
Role Overview:
• Managing Data Centre facility by interacting with different vendors
• Support the installation, monitoring...
Hirraa.comKanpur
experience in the hotel, restaurant, hospitality, or F&B industry , with strong knowledge of food & beverage procurement, vendor management, negotiation, quality control, and inventory coordination.
Key Responsibilities
Manage end-to-end purchasing...
Vensure Employer SolutionsKanpur
and contracts to ensure accuracy and compliance
• Maintain vendor records and handle vendor queries, ensuring strong and professional relationships
• Perform vendor account reconciliations and resolve discrepancies in a timely manner
• Ensure timely processing...
BIG Language SolutionsKanpur
coding, approval, posting, and payment processing.
• Process vendor invoices accurately, ensuring timely processing of recurring, contractual, and ad-hoc payments
• Review invoices for appropriate supporting documentation, approvals, coding...
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