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Vendor Jobs in Kolkata

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Search Results - Vendor Jobs in Kolkata
Tata Consultancy Services-Kolkata
minor functional enhancements, and delivering inputs for developments related to Vendor Invoice Management (VIM). This includes owning the functional aspects of invoice processes, collaborating closely with business users and technical teams...
Hyqoo-Kolkata
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 supporting...
GOODCARE-Kolkata
Reconciliation of Vendor, and Inter-Company ledgers as required.  •  Bill booking and apportionment accounting for all Group Companies related to credit card  •  Preparation and posting of Bank Reconciliation (BRS) clarification entries  •  Bill-wise clearing...
Wellversed-Kolkata
introduce our products and services, and generate leads for further follow-up and conversion. Client & Vendor Relationship Management: Build and maintain strong relationships with clients and vendors, ensuring effective communication and understanding...
Rashmi Metaliks Limited-Kolkata
Key Responsibilities :  •  Vendor Management: Source, vet, and hire local service providers for landscaping, pool maintenance, security, and repairs.  •  Contract Negotiation: Draft, review, and negotiate service-level agreements (SLAs) and pricing...
PREWAL-Kolkata
the primary financial source of truth for the business. Manage: Customer ledgers Vendor ledgers Sales invoices Purchase bills Payments received Vendor payments Credit notes Debit notes Advances Expenses Bank entries Accounts Receivable Accounts Payable Perform...
BT Group-Kolkata
What I’ll be doing – your responsibilities  •  Manage vendor-released threat, vulnerability and lifecycle programmes across supported network technologies and customer environments.  •  Review Cisco and relevant network platform advisories, end...
TKG GLOBAL SERVICES-Kolkata
and bookkeeping  •  GST compliance and return filing  •  TDS compliance  •  Bank reconciliations  •  Preparation of MIS reports  •  Vendor and customer reconciliations  •  Assisting in finalisation of accounts  •  Working with ERP/accounting software (Tally/SAP/Zoho or similar...
jmmst.com -
Vedant Fashions Limited - Manyavar-Mohey-Kolkata
and prototypes.  •  Execute pattern making, draping, and garment construction techniques during the sampling stage.  •  Coordinate closely with sampling units, artisans, and vendors to ensure timely completion of prototypes and samples.  •  Ensure designs align...
Tata Consultancy Services-Kolkata
minor functional enhancements, and delivering inputs for developments related to Vendor Invoice Management (VIM). This includes owning the functional aspects of invoice processes, collaborating closely with business users and technical teams...
Grow Asia-Kolkata
Executive/Assistant Finance Manager Job Description 1 Manage the full-cycle AP process, overseeing invoice processing, vendor payments, reconciliations to ensure accuracy and compliance 2 Ensure continuous smooth Finance AP operations 3 Lead, supervise...
BPM Microsystems-Kolkata
with vendor coordination and project management to deliver high-quality socket and board solutions for our customers. Job Responsibilities   1.  Research Compatibility: Investigate existing boards and sockets to match new device requests with appropriate...
Covenant HR-Kolkata
Hands-on Third-Party Risk Management (TPRM) experience conducting vendor security risk assessments, including reviewing security questionnaires and supporting documentation. 3–7+ years of cybersecurity GRC experience, with demonstrated ability to identify...
SHYAM METALICS AND ENERGY LIMITED-Kolkata
/Secondary Steel Manufacturing/ Ferro Alloys Key Responsibilities:  •  Credit Control & customer outstanding monitoring  •  Payment follow-up and collection management  •  Customer/Vendor Ledger Reconciliation & Balance Confirmation  •  Credit review and analysis...
Tata Consultancy Services-Kolkata
for the target environment.   5.  Should have good knowledge in SAP S/4HANA Post-Migration and System Administration.  a.  Fiori Architecture Setup: Configuring Fiori Launchpad, Gateway, and OData services. Client Administration: Managing CVI (Customer Vendor...
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