Accountant - Accounts Payable

LANXESS; Thane; On-site; INR 550,000 - 750,000; Full time

Benefits offered by this job

Global bonus program

Medical care

Flexible working arrangements

Training & Development

Diversity & inclusion

Job summary

LANXESS India is seeking an Executive in Accounts Payable to manage vendor invoice processing, advances, and reconciliations, while supporting MIS, audits and GRIR activities. The role emphasizes timely data entry, accurate accounting, and adherence to controls in a fast-paced environment.

Based in Thane, the position is onsite with 5–10 years of experience, requiring a B.Com, SAP proficiency, and strong Excel skills.

Qualifications

• B.Com degree required.
• 5-10 years of work experience in accounts payable or related finance area.
• SAP proficiency is mandatory.

Responsibilities

• Process vendor invoices accurately for Materials/Services/Capex according to PO terms.
• Process vendor advances and milestone payments with timely settlements.
• Perform periodic vendor reconciliations and aging analysis of creditors.
• Assist in MIS preparation, audits and GRIR reconciliation.

Education

B.Com

Tools

SAP

Excel

Job description

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

Location Thane

Business Unit/Group Function Accounting

Work Arrangement Onsite

Level of Experience Executive

Employee Type Regular

Salary Grade Non Managerial

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

If the chemistry is right, we can make a difference at LANXESS speed up sports, make beverages last longer, add more color to leisure time and much more.

As a leading specialty chemicals group, we develop and produce chemical intermediates, additives, specialty chemicals and high-tech plastics. With more than 13,000 employees. Be part of it!

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 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.

Join the LANXESS team!