Accountant - Accounts Payable

LANXESS Deutschland GmbH; Thane; On-site; INR 700,000 - 1,100,000; Full time

Benefits offered by this job

Global bonus program

Individual performance bonus program

Job summary

LANXESS Deutschland GmbH in Thane seeks an experienced Accounts Payable Executive to manage vendor invoice accounting for the India entity. You will support MIS, audits, vendor reconciliations and respond to user queries promptly while ensuring control adherence.

The role requires 5–10 years of relevant experience, a B.Com degree, and proficiency in SAP for invoice processing along with strong Excel skills for data analysis and reporting. Onsite arrangement with regular responsibilities.

Qualifications

• B.Com degree required.
• 5–10 years of work experience in accounts payable.
• Proficiency with SAP for invoice processing.
• Strong Excel skills for data analysis, reconciliation, and reporting.

Responsibilities

• Process vendor invoices for India with accuracy and timely approvals.
• Process vendor advances and milestone payments; track and settle.
• Reconcile vendors periodically and assist aging analysis and GRIR.
• Address user queries related to accounts payable with clear communication.

Skills

Excel

Communication

Interpersonal skills

Time management

Education

B.Com

Tools

SAP

Job description

Requisition ID: id
Location: Thane
Business Unit/Group Function: Accounting
Work Arrangement: Onsite
Level of Experience: Executive
Employee Type: Regular
Salary Grade: Non Managerial

Job Highlights

This position is responsible for vendor invoice accounting for India entity. Support in preparation of MIS, audits, vendor reconciliations. Address user queries related to accounts payable promptly and efficiently. Ensures adequate execution of controls in accounts payable.

• Ensure timely & accurate processing of vendor Invoices for Materials / Services / Capex as per terms and condition of PO and ensure correct booking in accounts and timely approval & payments. Maintain zero pendency in accounts payable transactions.
• Ensure timely & accurate processing of vendor advances & milestone payments. Also ensure tracking of advances and timely settlements. Ensure accurate payment block management and follow-up for resolution.
• Conduct periodic reconciliation with critical and high-value vendors.
• Provide support during aging analysis of creditors and GRIR reconciliation, audit.

Task: Proficiency in using accounting software for invoice processing. (SAP is mandatory). Strong Excel skills for data analysis, reconciliation, and reporting. Excellent communication and interpersonal skills. Strong organizational and time-management abilities.

Experience / Skills

• Specific Education: B.Com
• Work Experience: 5-10 years

What we offer

• Compensation We offer competitive compensation packages, inclusive of a global bonus program and an individual performance bonus program.
• Comprehensive Benefits We provide a mixture of various benefits to support your financial security, health and wellbeing including retirement plans, health programs, life insurance and medical care.
• Work-Life & Flexibility We support you in maintaining a balance between working hours and personal life. With our global “Xwork” program, we offer flexible working arrangements in all countries in which we operate.
• Training & Development We are committed to your professional and personal development and encourage you in the ongoing pursuit of education, training and knowledge through both formal and informal learning.
• Diversity For us, talent matters, we welcome everyone who commits to our values. We strongly believe that including diverse perspectives makes us more innovative and enhances our competitiveness. Therefore, we embrace the uniqueness of every single individual and are truly committed to supporting our people in developing their individual potential.