Walkin Interview

3 weeks ago

Gurugram, India JINDAL STEEL & POWER Full time

Position: Associate / Sr. Associate Procure to Pay (P2P) - off Roll
Experience: 2 to 8 years
Qualification: Minimum Graduate / B.Com
Location: Sector - 32, Gurgaon
Industry: Steel / Manufacturing / Shared Services

Key Skills Required:

  • Strong practical experience in Indian Accounting.
  • Good knowledge of SAP systems related to Accounts Payable.
  • Strong experience in Invoice Processing (PO & Non-PO)

Job Responsibilities:

  • Process, verify, and post invoices across all categories ensuring accuracy and adherence to applicable tax laws.
  • Handle exceptions such as mismatched invoices and necessary adjustments as per standard procedures.
  • Prepare payment proposals, check open advances, and manage debit/credit balances.
  • Reconcile payment runs with bank upload files.
  • Conduct vendor account reconciliations and analyze open balances.
  • Manage Accounts Payable (AP) month-end activities.
  • Handle vendor queries and support timely resolution.
  • Process employee Travel and Expense reimbursement claims.
  • Perform periodic Bank Reconciliations.
  • Ensure compliance with Indian Accounting standards throughout all tasks.

Note: Candidates who do not meet the above criteria or have attended an interview at JSP in the last 6 months are requested not to apply.

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