Accounts Payable
1 Nos.
109261
Full Time
3.0 Year(s) To 5.0 Year(s)
5.00 LPA TO 7.00 LPA
Accounts / Finance / Tax / CS / Audit
Steel/Metal/Iron/Non-ferrous
Job Description:
Key Responsibilities:
- Process and verify invoices for goods and services received
• Ensure timely and accurate payment of vendor invoices
• Match purchase orders with invoices and resolve discrepancies
• Review and reconcile accounts payable ledger to ensure accuracy
• Prepare and perform check runs, wire transfers, and ACH payments
• Maintain vendor files and manage vendor communications
• Respond to vendor inquiries and resolve issues promptly
• Assist in month-end closing activities and reporting
• Monitor accounts to ensure payments are up to date
• Ensure compliance with company policies and applicable accounting regulations
• Assist in audits by providing necessary documentation and support
Company Profile
We are one of the leading primary --- producers in India, --- TMT Rebar and Structural ---. Guided by a philosophy to produce safe and sustainable ---, it is a pioneer in quality --- products, operating with cutting-edge technology in order to meet the stringent requirements of its reputed customers both in India and abroad.
Operating for over six decades and now an INR 25 billion group, we have emerged as a large, growing, competitive, and multi-product --- organization by delivering quality material through innovation, excellence, and dedication.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.