Junior Specialist- Accounts Payable
Springer Nature (company site, opens in a new tab)1–5 yrsPuneOn-siteDirect career pageEst. 4–8 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Accounts Payable processes for global entities including PO and Non-PO invoice processing.
- Perform accurate invoice validation, SAP posting, vendor payments, reconciliations, and maintain compliance with company policies and statutory regulations.
- Handle invoice exceptions, vendor queries, open item management, and adhere to SOPs and internal controls within European shift hours (12:30 PM to 9:30 PM IST).
Minimum Requirements
- 1-5 years of experience in Accounts Payable within shared services or multinational environments.
- Experience with SAP (preferably S4Hana), FI/MM modules and strong knowledge of Procure-to-Pay (P2P) process.
- Fluent in English (verbal and written).
- Work Location: Pune (Hybrid working); Work hours aligned to European shift timing (12:30 PM - 9:30 PM IST).
Ideal Candidate Profile
- Experience operating within a global finance shared services environment handling multinational invoice processing.
- Detail-oriented and able to multitask in a fast-paced accounts payable role ensuring compliance and accuracy in SAP.
- Familiarity with Excel automation such as VBA/Macro creation is advantageous for efficiency improvements.