Procure to Pay - AP Accountant

Michelin; Pune District; On-site; INR 300,000 - 600,000; Full time

Job summary

Michelin in Pune, India is seeking an Accounts Payable professional with 1–4 years of experience to manage end-to-end AP activities. The role focuses on invoice processing, vendor reconciliations, payments, and queries handling.

Candidates should have a Commerce degree (B.Com/M.Com) and be comfortable with Procure-to-Pay processes, ERP systems, and internal controls. Strong communication and detail orientation are essential for success.

Qualifications

• 1–4 years of Accounts Payable experience.
• Experience with invoice processing and vendor management.
• Bachelor or Master in Commerce recommended.

Responsibilities

• Process supplier invoices accurately and within timelines.
• Perform vendor account reconciliations and resolve discrepancies.
• Support payment runs and address supplier queries.
• Ensure compliance with AP processes and internal controls.
• Demonstrate communication, attention to detail, and results orientation.
• Learn and apply knowledge of AP, P2P, vendor management, and ERP systems.

Skills

Communication skills

Attention to detail

Results oriented

Vendor management

P2P

ERP systems

AP processing

Education

B.Com

M.Com

Tools

ERP systems

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.