RAW Material Accounts Payable & Vendor Billing (Kolkata)

RAW Material Accounts Payable & Vendor Billing (Kolkata)

22 Aug
|
SHYAM METALICS AND ENERGY
|
Kolkata

22 Aug

SHYAM METALICS AND ENERGY

Kolkata

WE ARE HIRING | RAW MATERIAL ACCOUNTS PAYABLE & VENDOR BILLING

Shyam Metalics is looking for a detail-oriented and commercially sound skilled for its Kolkata Taratala location.

Position

Executive / Sr. Executive Raw Material Accounts Payable & Vendor Billing

Location: Taratala, Kolkata

Industry: Steel / Metals / Manufacturing

Qualification: Pure Science Graduate / Diploma in Metallurgy

Experience: Relevant experience in Raw Material Accounts Payable / Vendor Billing preferred

Key Responsibilities

- Handle Raw Material Accounts Payable and Vendor Billing activities.
- Verify vendor invoices against PO, GRN, weighment slips and other supporting documents.
- Check raw material quantity, rates, taxes, deductions and commercial terms before bill processing.
- Reconcile raw material receipts with vendor invoices and system records.
- Coordinate with Purchase, Stores, Quality, Logistics and Finance & Accounts teams for invoice resolution.
- Handle vendor ledger reconciliation and outstanding-related queries.
- Identify discrepancies in quantity, rate, invoice, GST or other commercial documentation.
- Process bills within defined timelines and ensure proper accounting/documentation.




- Maintain vendor-wise and material-wise billing records and MIS.
- Support month-end closing, provisions and reconciliation related to raw material purchases.
- Ensure compliance with internal SOPs and financial controls.

Raw Materials Exposure Candidates with exposure to accounting/billing of the following will be preferred:

Scrap | Ferro Alloys | Billets | Iron Ore | Coal/Coke | DRI | Pig Iron | Other Steel-Making Raw Materials

Candidate Profile

Pure Science Graduate / Diploma in Metallurgy

Experience in Raw Material Billing / Accounts Payable / Vendor Invoice Processing

Steel / Metals / Manufacturing industry exposure preferred

Good understanding of GRN, PO, Invoice & Weighment Reconciliation

Strong numerical and analytical ability

Good command of MS Excel

SAP/ERP exposure preferred

Good coordination and communication skills

Strong attention to detail and documentation

Ideal Candidate: Someone who understands both the technical/material aspects of steel raw materials and the commercial/accounts payable process.

📌 RAW Material Accounts Payable & Vendor Billing (Kolkata)
🏢 SHYAM METALICS AND ENERGY
📍 Kolkata

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