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SH Bills

  • Job
    Full-time
    Mid & Senior Level
  • Accounting & Tax
    Business, Operations & Strategy

AI generated summary

  • You should have experience in bill forecasting, vendor registration, accounts payable, vendor payments, dispute resolution, reconciliation, and timely payment processing.
  • You will forecast bills, process vendor payments, implement vendor registration, reconcile accounts, and ensure timely payments while managing disputes in compliance with standards.

Requirements

  • Preparing forecast of bills to be processed
  • Implementing vendor registration by creating purchase codes after verifying updated bank KYC details
  • Preparing accounts payable closing
  • Making vendor payments wrt. Consumables, R&M, Plant operations, equipment, administrative Invoices after preparation of vouchers adjusting debit & credit note and validating in the system
  • Processing bills sent to banking by respective sections for payments
  • Ensuring disputed portion payment is held back and paid next month after doing due diligence
  • To assist in updating entries and undertaking periodic reconciliation with respect to both product and services payables in compliance with accounting standards and statutory stipulations
  • Ensuring quarterly and monthly reconciliation of vendor accounts in a timely manner
  • Ensuring payment to vendors in a time bound manner and undertaking corrective action in case of deviation

Responsibilities

  • Preparing forecast of bills to be processed
  • Implementing vendor registration by creating purchase codes after verifying updated bank KYC details
  • Preparing accounts payable closing
  • Making vendor payments wrt. Consumables, R&M, Plant operations, equipment, administrative Invoices after preparation of vouchers adjusting debit & credit note and validating in the system
  • Processing bills sent to banking by respective sections for payments
  • Ensuring disputed portion payment is held back and paid next month after doing due diligence.
  • To assist in updating entries and undertaking periodic reconciliation with respect to both product and services payables in compliance with accounting standards and statutory stipulations
  • Ensuring quarterly and monthly reconciliation of vendor accounts in a timely manner
  • Ensuring payment to vendors in a time bound manner and undertaking corrective action in case of deviation

FAQs

What are the primary responsibilities of the SH Bills position?

The primary responsibilities include preparing forecasts of bills, implementing vendor registration, managing accounts payable closing, processing vendor payments, and ensuring timely reconciliation of vendor accounts.

What qualifications are needed for the SH Bills position?

Typically, a background in accounting or finance is preferred, along with experience in accounts payable and vendor management processes.

How does the SH Bills position ensure compliance with accounting standards?

The position includes undertakings such as periodic reconciliation of payables and ensuring entries are updated in compliance with statutory stipulations.

What is the process for vendor payments in this role?

Vendor payments are processed based on prepared vouchers that adjust debit and credit notes and are validated in the system, after verifying the invoices related to consumables, R&M, plant operations, etc.

How are disputes managed regarding vendor payments?

The disputed portion of payments is held back and paid the following month after conducting due diligence to resolve the dispute.

Is there a deadline for reconciling vendor accounts?

Yes, it is crucial to ensure quarterly and monthly reconciliation of vendor accounts in a timely manner.

What actions are taken if payment to vendors is delayed?

Corrective actions are undertaken to address any deviations from the timely payment schedule to ensure vendors are paid promptly.

Are there any specific software or systems that need to be used in this role?

While the job description does not specify, familiarity with accounting software and systems used for processing payments and managing vendor accounts is generally expected.

How often are vendor accounts reconciled?

Vendor accounts are reconciled both quarterly and monthly to ensure accuracy in financial records.

What kind of invoices does the SH Bills position deal with?

The position deals with invoices related to consumables, repairs and maintenance (R&M), plant operations, equipment, and administrative expenses.

Manufacturing & Electronics
Industry
10,001+
Employees

Mission & Purpose

We are Big In Your Life. A journey like no other. Offering innovative products and services, reaching out to millions globally, adding value and adding purpose. As a global industrial powerhouse, we impact millions of lives daily. A global conglomerate, Aditya Birla Group is in the League of Fortune 500, anchored by an extraordinary force of over 187,000 employees belonging to 100 nationalities across 41 countries. We are Big In Your Life through a myriad of offerings, from aluminium beverage cans to construction materials, fashion wear, tyres and plastics, voice and data services, and much more. Our seven decade-long growth journey is underpinned by our philosophy of responsible business practices and stakeholder value creation. Today, Aditya Birla Group businesses are global powerhouses across sectors such as metals, pulp and fibre, chemicals, textiles, carbon black, telecom and cement. Our overseas operations across North America and South America, Europe, Africa and Asia account for 50% of the Group's revenues. We are an employer of choice and were named the 'AON Best Employer in India' for 2018 - the third time in the last seven years.