Group Company: Jindal Stainless Limited

Designation: Associate

Office Location: Hisar

Sector: Finance & Accounts

Primary Responsibilities:
- Manage and maintain vendor master data ensuring accuracy and compliance with company policies.
- Coordinate with vendors and internal departments to resolve invoice discrepancies and payment issues promptly.
- Assist in the preparation and processing of vendor payments in accordance with agreed terms and company procedures.
- Collaborate with procurement and stores teams.
- Assist in the preparation of reports related to vendor payments, outstanding dues, and vendor performance analysis.
- Ensure adherence to internal controls and compliance standards related to vendor management and financial transactions.




- Support month-end and year-end closing activities related to vendor accounts and reconciliations.

Skills:
- Vendor Management
- Accounts Payable Processing
- Invoice Reconciliation
- Financial Reporting
- ERP Systems (e.g., SAP, Oracle)
- Data Accuracy and Record Keeping
- Stakeholder Coordination
- Internal Controls and Compliance
- Analytical Thinking
- Communication Skills

Competencies:Willing to Learn & result oriented

Required work experience
- Years of experience: 3 to 5 Years

Job Snapshot
- Updated Date
- 11-06-2026
- Job ID
- Job_2897
- Department
- F&A-; Vendor Management
- Location

Hisar, Haryana, India
- Experience
- 3 - 5 Years

📌 Associate (Hisar)
🏢 Jindal Stainless
📍 Hisar