Accountant I - Accounts Payable

TE Connectivity Corporation; Bengaluru; On-site; INR 400,000 - 700,000; Full time

Job summary

TE Connectivity Corporation is seeking an Accountant I - Accounts Payable in Bengaluru, India to ensure accurate record-keeping for S2P processes including travel & expense, invoice processing, and vendor management. The role supports timely payments and compliance with TE policies.

Responsibilities include processing SAP-based payments, validating invoices, assisting with month-end close, and driving continuous improvement in the S2P function while maintaining tax and regulatory compliance in

Qualifications

• Bachelor's degree in accounting or related field.
• Experience with SAP and AP processes.
• Knowledge of local tax and regulatory requirements.

Responsibilities

• Generate payment proposals in SAP and process payments.
• Ensure vendor invoices are processed and reconciled.
• Support month-end close activities including accruals and journals.
• Respond to AP inquiries and drive process improvements.

Skills

Accounts Payable

Vendor management

Month-end close

Process improvement

Education

Bachelor's degree

Tools

SAP

Job description

Job Title: Accountant I - Accounts Payable

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Description:

Job Overview

Monitors timely and accurate record-keeping and reporting for S2P processes focused on Travel & Expense, Invoice Processing, Payment Processing, Vendor Management, and other Accounts Payable activities

Job Requirements

• Generate payment proposal list in SAP for review and approval, process electronic and manual payments to the vendors, employees, local authorities and utility providers, etc. and ensure compliance with TE policy/procedure and regulation requirements; Assist Payment Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization
• Ensure proper processing of third-party vendor invoices. Support vendor’s accounts maintenance and reconciliation; Answering and resolving vendor and AP workflow queries to ensure timely resolution; Support to execute S2P month-end close activities including AP accruals and journal entries; Execute periodically S2P reporting or upon request KPI’s measurements; Ensure compliance with tax and other statutory requirements of the local markets; Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine; Ensure robust compliance environment with applicable policies, procedures and processes
• Review employee expense claims to ensure all expense claims have been substantiated by supporting documents and approved according to TE policy/procedure. Actively participate in the month-end closing process
• Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine.

What your background should look like

Generally requires Bachelors degree in appropriate field or local equivalent.

Job Locations

Job Country: India

Travel Required: Less than 10%

Requisition ID: 160566

Workplace Type: Onsite

External Careers Page: Finance & Accounting