Role & responsibilities:
Manage day-to-day Accounts Payable (AP) operations for the manufacturing/plant facility.
Review, verify, and process high-volume plant/vendor invoices accurately and within timelines.
Perform 3-way matching of Vendor Invoices, Purchase Orders (POs), and Goods Receipts (GR/IR).
Identify and resolve pricing, quantity, tax, and invoice discrepancies in coordination with Procurement and Warehouse/Receiving teams.
Monitor and manage the GR/IR clearing account to ensure timely resolution of unmatched or pending receipts.
Ensure accurate General Ledger (GL) coding and cost center allocation for manufacturing lines, freight, utilities, raw materials, etc.
Manage vendor accounts and vendor reconciliations, including review of vendor statements.
Act as the primary point of contact for vendor queries, payment status, statement discrepancies, and account-related issues.
Ensure all applicable vendor credits and outstanding adjustments are identified and accounted for.




Ensure timely and accurate vendor payments in line with agreed payment terms and internal processes.
Ensure compliance with internal controls, AP policies, and finance procedures.
Coordinate with Procurement, Sourcing, Warehouse, Receiving, and Plant Operations for smooth AP processing.
Support month-end closing, AP reconciliation, accruals, and reporting activities.
Identify process gaps and support continuous improvement and automation of AP processes.
Ensure accuracy, completeness, and timely closure of AP-related transactions and reconciliations.

Preferred candidate profile
CA/CMA with 10 to 13 years of relevant experience.
Experience in Accounts Payable/P2P, preferably in Power/Manufacturing/Plant setting.
Solid knowledge of Invoice Processing, 3-Way Matching, GR/IR & Vendor Reconciliation.
Hands-on experience in SAP/ERP and GL accounting.
Robust analytical, communication and stakeholder management skills.

📌 Account Payable Ii Sbpp Angul
🏢 Jindal Power
📍 Angul