Procure to Pay - AP Accountant
- Pune, India
- On-site
- Mid Level
- 1+ years
- Posted
Skills
Required
- Accounts Payable
- invoice processing
- vendor management
Preferred
- AP
- Process supplier invoices accurately
- Perform vendor account reconciliations
- Procure-to-Pay P2P
Procure to Pay - AP Accountant - - - - - - - - - - - - Job Mission Manage end-to-end Accounts Payable (AP) activities, including invoice processing, vendor reconciliations, and payment execution.
Responsibilities
- Ensure accuracy, compliance, and timely resolution of supplier queries.
- Adhere to group policies, internal controls, and reporting timelines.
- 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.
Requirements
- 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.