Assistant Manager

Motherson Group; Dadri; On-site; INR 500,000 - 800,000; Full time

Job summary

Motherson Group in Dadri, India, seeks a skilled finance professional in Accounts Payable and Receivable. The role involves managing vendor invoices, customer payments, and financial reconciliations, while communicating effectively in Japanese and English. The ideal candidate should have 5-7 years of relevant experience and a strong understanding of accounts processes.

We offer a competitive salary and benefits in an inclusive environment focused on growth and innovation. Join a team dedicated to shaping safer and smarter mobility solutions.

Qualifications

• 5-7 years of relevant experience in accounts payable/receivable, accounting, or finance.
• JLPT N3 or N2 level required (both written and spoken).
• Strong understanding of accounts payable and receivable processes.
• Experience with financial reconciliation and reporting.
• High attention to detail and accuracy.
• Excellent communication skills, both in Japanese and English.

Responsibilities

• Process and verify vendor invoices for accuracy and compliance.
• Manage and record customer payments accurately.
• Communicate effectively in Japanese with vendors and customers.
• Assist with month-end and year-end closing processes.

Skills

Japanese Language Proficiency

Accounts Payable Knowledge

Accounts Receivable Management

Financial Reconciliation

Attention to Detail

Communication Skills

Job description

Vision Systems, Samvardhana Motherson Reflectec (SMR)

At Motherson, we’re committed to creating long-term jobs and advancing global careers. Featured on TIME’s World’s Best Companies list, we are a diversified global design, engineering, manufacturing, assembly and logistics specialist, delivering full-system solutions to customers across industries. With a focus on innovation, quality and sustainability, we strive to be a trusted industrialisation partner and an employer that nurtures a diverse, inclusive workplace.

Our Vision Systems division enhances vehicle safety and visibility with high-quality mirrors and advanced camera systems, trusted by major automotive OEMs worldwide. Join us to collaborate with experts, work with cutting-edge technology, and help shape the future of safer, smarter mobility.

Responsibilities

• Accounts Payable (AP):
  • Process and verify vendor invoices for accuracy and compliance with company policies.
  • Ensure timely payment of invoices and monitor outstanding accounts.
  • Perform regular reconciliation of AP accounts to ensure accuracy.
  • Maintain relationships with vendors and resolve any discrepancies in a timely manner.
• Accounts Receivable (AR):
  • Manage and record customer payments, ensuring they are accurately processed and recorded.
  • Monitor outstanding AR balances and follow up on overdue accounts.
  • Reconcile AR accounts, ensuring all payments are correctly allocated.
  • Assist with credit control and collections when needed.
  • Perform monthly reconciliation of general ledger accounts related to AP and AR.
  • Work closely with the finance team to identify and resolve any discrepancies in accounts.
  • Ensure all transactions are accurately recorded and reconciled in a timely manner.
• Japanese Language Skills:
  • Communicate effectively in Japanese (both written and verbal) to liaise with Japanese-speaking vendors, customers, and internal teams.
  • Translate and review financial documents, invoices, and communications in Japanese.
  • Provide Japanese language support for accounts-related inquiries and issues.
• General Administrative Support:
  • Assist with month-end and year-end closing processes.
  • Prepare and maintain reports related to AP, AR, and general accounting processes.
  • Support internal and external audits as needed.

A competitive salary and range of benefits.

Be part of worldwide team with very big challenges ahead, which bring huge development opportunities for people with big career goals.

If you enjoy working in a fast-paced environment then look no further.

We are an equal opportunity employer where inclusion matters; this is evidenced by us being a Disability confident Committed Employer.

Qualifications

• Experience: 5-7 years of relevant experience in accounts payable/receivable, accounting, or finance.
• Language Proficiency: JLPT N3 or N2 level required (both written and spoken).
• Strong understanding of accounts payable and receivable processes.
• Experience with financial reconciliation and reporting.
• High attention to detail and ability to work with accuracy.
• Excellent communication skills, both in Japanese and English.