Procure to Pay - AP Accountant

Michelin North America; Pune District; Sur place; INR 300 000 - 540 000; Plein temps

Résumé du poste

Michelin North America, Inc. in Pune district seeks an Accounts Payable specialist to manage end-to-end invoice processing, reconciliations, and payments, ensuring accuracy and compliance with internal controls. The role requires 1–4 years of AP experience, a B.Com.

or M.Com., familiarity with P2P and ERP systems, and willingness to learn in a fast-paced environment. The candidate will address supplier queries, uphold group policies, and contribute to timely reporting and process improvements

Qualifications

• 1–4 years of experience in Accounts Payable or invoicing.
• Proficient in supplier invoice processing and reconciliations.
• Familiarity with Procure-to-Pay processes and vendor management.
• Strong communication and detail-oriented approach.

Responsabilités

• Process supplier invoices accurately and within stipulated timelines.
• Perform vendor account reconciliations and resolve discrepancies.
• Support payment runs and address supplier queries.
• Ensure compliance with Accounts Payable processes, internal controls, and group policies.
• Demonstrate strong communication skills, attention to detail, and a results-oriented approach.
• Apply knowledge of AP, P2P, vendor management, and ERP systems, with a willingness to learn.

Connaissances

AP processing

Vendor management

P2P knowledge

ERP systems

Communication skills

Attention to detail

Formation

B.Com./M.Com.

Outils

ERP systems (SAP/Oracle)

Description du poste

Job Mission

Manage end-to-end Accounts Payable (AP) activities, including invoice processing, vendor reconciliations, and payment execution. Ensure accuracy, compliance, and timely resolution of supplier queries. Adhere to group policies, internal controls, and reporting timelines.

Key Responsibilities

• Process supplier invoices accurately and within stipulated timelines.
• Perform vendor account reconciliations and resolve discrepancies.
• Support payment runs and address supplier queries.
• Ensure compliance with Accounts Payable processes, internal controls, and group policies.
• Demonstrate strong communication skills, attention to detail, and a results-oriented approach.
• Apply knowledge of Accounts Payable (AP), Procure-to-Pay (P2P), vendor management, and ERP systems, with a willingness to learn.

Relevant Experience

Experience in Accounts Payable, particularly in invoice processing and vendor management. Candidates should have 1 to 4 years of relevant experience

Educational Qualification

B.Com. or M.Com., preferably with relevant Accounts Payable experience.