AM/DM - Accounts Payable

AM/DM (Accounts Payable) - 8 to 15 years of experience in accounts payable, invoice processing, or a related finance/accounting role.Drive the development and implementation of efficient invoice processing strategies and workflows, ensuring adherence to compliance standards while mentoring and managing the team for optimal performance and...

Role ObjectiveThe Invoice Processing Specialist accurately processes vendor invoices using systems like SAP and Nimble, ensuring compliance, resolving discrepancies, maintaining documentation, and supporting efficiency across the procure-to-pay workflow.Key ResponsibilitiesAssist with scanning, indexing, and digital filing of physical invoices into document...

Role ObjectiveTo assist in the execution and monitoring of performance management and talent development processes, supporting the alignment of these initiatives with corporate strategies and ensuring operational excellence.Key ResponsibilitiesData Mapping and Maintenance: Maintain and audit the accuracy of data within performance management databases to...

Job Title: Accounts ExecutiveLocation: RaigarhDepartment: Accounts & FinanceReporting To: Accounts Manager / Finance HeadJob Summary:The Accounts Executive will be responsible for managing day-to-day accounting activities, maintaining accurate financial records, assisting in audits, and supporting the finance team in ensuring compliance with company policies...

Job Responsibilities :-Manage all sales & Purchase accounting transactions.To record daily transactions.To prepare report using excel spreadsheet.⁠To involve in the reconciliation of ledgers.⁠To follow-up with the internal team for smooth accounting.Handle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank...

Job Responsibilities :-Manage all sales & Purchase accounting transactions.To record daily transactions.To prepare report using excel spreadsheet.⁠To involve in the reconciliation of ledgers.⁠To follow-up with the internal team for smooth accounting.Handle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank...

COMPANY SNAPSHOTJindal Steel & Power is an industrial powerhouse with a dominant presence in the steel, mining, and infrastructure sectors. With an investment of USD 12 billion globally, the company continually enhances its capacity utilization and efficiency, driving towards a self-reliant India.JSP produces economical and efficient steel and power through...

Role: AGM, Finance (Accounts Payables, SSC)Company: Listed manufacturing company (steel)Location: Raigarh, ChhattisgarhOverview:Lead and manage the end-to-end invoice processing function, ensuring operational efficiency, regulatory compliance, and process excellence. Drive strategic initiatives for automation, quality assurance, and policy adherence while...

**Job Responsibilities: - ** - Manage all sales accounting transactions - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health and liquidity - Audit...

Role Summary The **Accounts and Payments Coordinator** is responsible for managing the company’s billing and collections processes to maintain healthy cash flow. This role involves issuing invoices, following up on outstanding dues, and ensuring payments are received on time. The coordinator will maintain accurate financial records, perform routine...

Roles and Responsibilities Roles & Responsibilities Execute various tasks to drive the internal audit functions for assigned plants including pre-transaction audit, post-transaction audit and vigilance audit. Independently undertaking the field work of audit in various plants. Independently involved for design, implementation...

Key Responsibilities Record day-to-day financial transactions and ensure proper documentation Prepare and maintain general ledgers journal entries and balance sheets Reconcile bank statements and financial discrepancies Handle accounts payable and receivable Generate and analyze monthly quarterly and annual financial reports Prepare GST ...

**Company Profile**:The major activity of the company is Manufacturing, Sub-classified into Manufacture of machinery and equipment n e c and is primarily engaged in the Manufacture of power-driven hand tools. **Job title**:Asst. Sales Manager (Work from office) **Job profile**: - Close new deals with new businesses. - Manage existing clients and add new...

Role Summary The **Driver and Fuel Operations Coordinator** is responsible for overseeing all aspects of driver management and fuel logistics for the company’s fleet. This role ensures that trips are executed smoothly by managing the drivers, monitoring fuel consumption, and handling regulatory compliance (RTO clearances, permits, etc.). The coordinator...