Acountant

CommScope, Inc.; Salerno; On-site; EUR 30,000 - 42,000; Full time

Job summary

Commscope is seeking an Accounts Payable professional to support SAP-based AP processes in a finance function, focusing on accurate processing and compliance with GST/VAT and Indian regulations. The role emphasizes cross-functional collaboration and English communication in a dynamic environment.

The ideal candidate has a Bachelor in Financial Accounting, 1–2 years of AP experience, SAP AP proficiency, and a strong eye for process improvements and accuracy. Willingness to work shifts is required.

Qualifications

• Bachelor in Financial Accounting.
• 1-2 years accounting experience in Accounts Payable or similar field.
• Knowledge of GST/VAT and Indian tax regulations.
• ERP experience with SAP focusing on AP.
• Excellent interpersonal and English communication skills.

Responsibilities

• Process accounts payable transactions in SAP with focus on AP.
• Ensure compliance with GST/VAT and bank regulations relevant to Indian taxes.
• Support process improvements to enhance efficiency and accuracy in AP workflows.
• Adapt to shifts based on process requirements.

Skills

Interpersonal skills

English communication

Process orientation

Shift work

Education

Bachelor in Financial Accounting

Tools

SAP AP

Excel

Job description

In this role you will support accounts payable operations within our finance function, ensuring accurate processing and compliance with Indian GST/VAT rules and bank regulations. You will work with SAP ERP focusing on AP to streamline workflows and reduce cycle times. You will participate in process improvements to increase efficiency and accuracy. This role requires collaboration with cross-functional teams and effective communication in English. The opportunity offers exposure to tax compliance and ERP‑driven finance processes in a dynamic environment.

• Process accounts payable transactions in SAP with focus on AP.
• Ensure compliance with GST/VAT and bank regulations relevant to Indian taxes.
• Support process improvements to enhance efficiency and accuracy in AP workflows.
• Adapt to shifts based on process requirements.
• Bachelor in Financial Accounting
• 1-2 years accounting experience in Accounts Payable or similar field
• Knowledge of GST/VAT and Indian tax regulations
• ERP experience with SAP focusing on AP
• Ability to understand processes and identify improvements
• Willingness to work in shifts
• Excellent interpersonal and English communication skills
• Excellent interpersonal skills
• Proficient in written and verbal English
• Process-oriented
• SAP (AP)
• GST/VAT knowledge
• Microsoft Excel (intermediate)