Executive – Accounts Payable /n Department: Finance & Accounts /n Location: Sehore Plant, Madhya Pradesh /n Job Purpose /n To support the Finance & Accounts function by managing Accounts Payable activities, coordinating with the Corporate Finance team, and assisting in day-to-day finance and administrative operations at the Sehore Plant. /n Key Responsibilities /n /n

- Review and verify vendor invoices, bills, and supporting documents before processing.

/n

- Coordinate with the Corporate Accounts Payable team at Udaipur for invoice processing, vendor payments, and query resolution.

/n

- Coordinate with Procurement, Stores, Warehouse, and other departments for timely receipt of documents and resolution of invoice-related issues.

/n

- Liaise with banks for routine banking transactions and payment-related activities.

/n

- Process employee reimbursement claims and maintain related records.

/n

- Handle plant petty cash, including accounting, reconciliation, and replenishment.

/n

- Assist in maintaining vendor records and finance documentation.

/n

- Conduct periodic physical verification of fixed assets and maintain asset records.

/n





- Support warehouse operations through coordination of material receipt documentation and periodic stock verification.

/n

- Assist in maintaining import/customs documentation and coordinate with logistics/customs agencies, as required.

/n

- Support internal, statutory, and tax audits by providing necessary records and information.

/n

- Perform any other finance and accounts-related responsibilities assigned by the reporting manager.

/n /n Educational Qualification /n /n

- CA Intermediate.

/n /n Experience /n /n

- 3–5 years of relevant experience in Accounts Payable or Finance & Accounts, preferably in a manufacturing organization.

/n /n Skills & Knowledge /n /n

- Experience in Accounts Payable invoice/bill processing.

/n

- Valuable understanding of accounting entries and vendor invoice management.

/n

- Basic knowledge of GST, TDS, and other applicable taxes.

/n

- Working knowledge of ERP systems (Oracle EBS preferred).

/n

- Proficiency in MS Excel and MS Office.

/n

- Basic knowledge of warehouse processes and customs documentation will be an added advantage.

/n

- Good communication, coordination, and interpersonal skills.

/n

📌 Accounts Payable Specialist (Sehore)
🏢 Secure
📍 Sehore