Team Member -Accounts Payable
Welspun World · Kalol · onsite · Posted 61d ago
Not disclosed4–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Title
Team Member -Accounts Payable
About Welspun World
Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing.
At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world.
About Welspun Entity
Sintex by Welspun
Sintex, a Welspun World company is a leading manufacturer of diverse range of plastic products in India, providing liquid storage solutions to billions for last 5 decades, with a strong commitment to innovation and sustainability. The company's varying portfolio includes water tanks, storage solutions, industrial containers, and building materials. Sintex is dedicated to improving the lives of its customers by providing high-quality, reliable products that make a positive impact on the environment.
Job Purpose/ Summary
We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the AP process for our building materials business. The ideal candidate will have a strong understanding of vendor management, invoice processing, and cost accounting within the construction or materials supply sector.
Job Description
We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the AP process for our building materials business. The ideal candidate will have a strong understanding of vendor management, invoice processing, and cost accounting within the construction or materials supply sector.
Responsibility
Receive verify and process vendor invoices for materials and services ensuring all documentation is complete and accuratebr Match invoices with purchase orders POs and delivery receipts GRNs to ensure consistency and accuracy in recordsbr Maintain accurate and uptodate records of all accounts payable transactions ensuring data integrity and accessibilitybr Coordinate with procurement and warehouse teams to resolve any discrepancies or issues related to invoices and paymentsbr Ensure timely payment of invoices managing payment cycles effectively to take advantage of early payment discounts and avoid late feesbr Reconcile vendor statements regularly and respond promptly to inquiries regarding payments or account issuesbr Assist with monthend closing activities preparing detailed accounts payable reports for management reviewbr Maintain an updated supplier database including records of contracts and agreements to support efficient vendor managementbr Monitor and report on cash outflows related to purchases providing insights to support financial planning and decisionmakingbr Ensure compliance with internal controls and accounting policies contributing to the overall financial governance of the organization
Company Name
Sintex BAPL Limited
Division
Enabling Function
Key Interactions
Mid Management
Relevant Work Experience
4 - 8 Years
Relevant Industry
Building Material,Pipes & Fittings,Manufacturing Industry
Education-Qualification
Bachelor
Education-Specialization
Commerce
Language Proficiency
ENGLISH,HINDI
Certifications
NA
Skill
Accounts and Book keeping
Competency Names
Accounting, Payment Processing, Business & Commercial acumen, Entrepreneurship, Global Mind-set, People Excellence
#L1 KKI
Team Member -Accounts Payable
About Welspun World
Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing.
At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world.
About Welspun Entity
Sintex by Welspun
Sintex, a Welspun World company is a leading manufacturer of diverse range of plastic products in India, providing liquid storage solutions to billions for last 5 decades, with a strong commitment to innovation and sustainability. The company's varying portfolio includes water tanks, storage solutions, industrial containers, and building materials. Sintex is dedicated to improving the lives of its customers by providing high-quality, reliable products that make a positive impact on the environment.
Job Purpose/ Summary
We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the AP process for our building materials business. The ideal candidate will have a strong understanding of vendor management, invoice processing, and cost accounting within the construction or materials supply sector.
Job Description
We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the AP process for our building materials business. The ideal candidate will have a strong understanding of vendor management, invoice processing, and cost accounting within the construction or materials supply sector.
Responsibility
Receive verify and process vendor invoices for materials and services ensuring all documentation is complete and accuratebr Match invoices with purchase orders POs and delivery receipts GRNs to ensure consistency and accuracy in recordsbr Maintain accurate and uptodate records of all accounts payable transactions ensuring data integrity and accessibilitybr Coordinate with procurement and warehouse teams to resolve any discrepancies or issues related to invoices and paymentsbr Ensure timely payment of invoices managing payment cycles effectively to take advantage of early payment discounts and avoid late feesbr Reconcile vendor statements regularly and respond promptly to inquiries regarding payments or account issuesbr Assist with monthend closing activities preparing detailed accounts payable reports for management reviewbr Maintain an updated supplier database including records of contracts and agreements to support efficient vendor managementbr Monitor and report on cash outflows related to purchases providing insights to support financial planning and decisionmakingbr Ensure compliance with internal controls and accounting policies contributing to the overall financial governance of the organization
Company Name
Sintex BAPL Limited
Division
Enabling Function
Key Interactions
Mid Management
Relevant Work Experience
4 - 8 Years
Relevant Industry
Building Material,Pipes & Fittings,Manufacturing Industry
Education-Qualification
Bachelor
Education-Specialization
Commerce
Language Proficiency
ENGLISH,HINDI
Certifications
NA
Skill
Accounts and Book keeping
Competency Names
Accounting, Payment Processing, Business & Commercial acumen, Entrepreneurship, Global Mind-set, People Excellence
#L1 KKI
Sourced from foundit
Skills
Invoice Processingaccounts and book keepingVendor ManagementCost Accounting