Procure to Pay - AP Accountant

Michelin Group; Pune District; On-site; INR 300,000 - 500,000; Full time

Job summary

Michelin France in Pune, India, is seeking an Accounts Payable specialist to manage end-to-end AP activities, including invoice processing, vendor reconciliations, and payment execution.

The role requires 1–4 years of AP experience, B.Com or M.Com, and strong communication, attention to detail, and a results-oriented approach. You will ensure compliance with group policies, internal controls, and timely resolution of supplier queries.

Qualifications

• 1–4 years of Accounts Payable experience
• Experience in invoice processing and vendor management
• Bachelor’s or Master’s degree in commerce or related field

Responsibilities

• Process supplier invoices accurately 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, attention to detail, and a results-oriented approach.

Skills

Accounts Payable

Vendor Management

ERP Systems

Communication Skills

Attention to Detail

Results-Oriented

Education

B.Com./M.Com.

Tools

ERP Software

Job description

• 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.

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.