Group Company: Jindal Stainless Limited
Designation: Associate
Office Location: Hisar
Sector: Finance & Accounts
Position description: Join Jindal Stainless Limited's Finance & Accounts department as a key contributor in Vendor Management. This role involves processing the vendor Invoices. The ideal candidate will play a vital role in maintaining accurate vendor records, processing payments.
Primary Responsibilities:
- Manage and maintain vendor master data ensuring accuracy and compliance with company policies.
- Coordinate with vendors and internal departments to resolve invoice discrepancies and payment issues promptly.
- Assist in the preparation and processing of vendor payments in accordance with agreed terms and company procedures.
- Collaborate with procurement and stores teams.
- Assist in the preparation of reports related to vendor payments, outstanding dues, and vendor performance analysis.
- Ensure adherence to internal controls and compliance standards related to vendor management and financial transactions.
- Support month-end and year-end closing activities related to vendor accounts and reconciliations.
Skills:
- Vendor Management
- Accounts Payable Processing
- Invoice Reconciliation
- Financial Reporting
- ERP Systems (e.g., SAP, Oracle)
- Data Accuracy and Record Keeping
- Stakeholder Coordination
- Internal Controls and Compliance
- Analytical Thinking
- Communication Skills
Competencies: Willing to Learn & result oriented
Required work experience
- Years of experience: 3 to 5 Years
