Assistant Manager - Vendor Reconciliations

JSW Steel; Mumbai; On-site; INR 500,000 - 750,000; Full time

Job summary

JSW Steel in Mumbai is seeking an Accounts Payable specialist to manage AP processes, reconcile vendor accounts, and drive process improvements. You will use SAP daily and prepare MIS in Excel/PowerPoint, ensuring timely, accurate service to the locations and corporate office.

The role requires strong communication, attention to detail, and the ability to work as part of a team in a fast-paced SSC/Indian BPO environment. Knowledge of GST, TDS, and MSME is essential.

Qualifications

• Vendor reconciliations and AP processes must be handled accurately.
• Proficient in SAP and MS Excel/PowerPoint for MIS and reporting.
• Strong knowledge of GST, TDS and MSME regulations.
• Experience in Shared Services or Indian BPO is a plus.
• Reliable, detail-oriented with good communication and teamwork.

Responsibilities

• Knowledge of Accounts payable process.
• Reconciliation of vendor accounts with all analysis.
• Attention to detail and ownership of processes.
• Identify process improvements and implement them.
• Coordinate with Location/Corporate and manage multiple AP activities.
• Prepare daily/weekly MIS in Excel/PowerPoint.

Skills

Accounts payable

Vendor reconciliations

SAP

Excel

PowerPoint

GST knowledge

TDS knowledge

MSME knowledge

Attention to detail

Communication

Tools

SAP

Excel

PowerPoint

Job description

Role & responsibilities

• Knowledge of Accounts payable process
• Deep down into to Process & understand complexities
• Reconciliation of vendor accounts with all analysis
• Attention to detail and take ownership of Process
• Identify process improvement ideas and implement the same
• Flexible with working hours & manage profile with any AP process
• Ensure seamless services to Location/Corporate

Good Communication

Preferred candidate profile

• Timely and accurate completion of vendor reconciliations
• Ensure AP SLAs are adhered to
• Team Player & Team bonding
• Coordination with business/vendors on open cases and can resolve business query/requirements
• Good Behaviour
• Can prepare daily/weekly/fortnight/monthly MIS in excel/power point

• SAP knowledge is must
• Accounting knowledge is must
• GST, TDS, MSME knowledge
• Experience of Shared Service Center / Indian BPO is added advantage

Knowledge of Excel and Power point