Job highlights

- 2-5 years experience in vendor payment process using SAP, MIS, price amendment working, and GST knowledge

- Manage vendor payments, reconciliations, GST compliance, bookkeeping, monthly reporting, and coordinate supplier issue resolution

Roles and Responsibilities :

- Manage vendor payments, reconciliations, and GST compliance for the Automobile / Automotive company's

- Ensure accurate bookkeeping, including monthly end reporting and MIS updates.

- Coordinate with internal teams to resolve any discrepancies or issues related to supplier management.

- Process bills from vendors in a timely manner while maintaining positive relationships with them.

Job Requirements :

- 2-5 years of experience to Vendor Payment process in SAP, Reconciliations, MIS , awareness of Supplementary system of MSIL , Price amendment working, Service bills booking process awareness, basic knowledge of GST etc.

- Strong understanding of supplier management principles and practices.

- Proficiency in preparing monthly end reports (MER) and vendor reconciliations.

📌 Finance Executive (Gurugram)
🏢 JBM Group
📍 Gurugram