Account Payable II SBPP Angul

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 environment.
• Strong knowledge of Invoice Processing, 3-Way Matching, GR/IR & Vendor Reconciliation.
• Hands-on experience in SAP/ERP and GL accounting.
• Strong analytical, communication and stakeholder management skills.