Procure to Pay - AP Accountant
Michelin (company site, opens in a new tab)1–4 yrsPuneOn-siteDirect career pageEst. 3.5–6 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Accounts Payable activities including invoice processing and vendor reconciliations.
- Ensure timely and accurate payment execution while resolving supplier queries.
- Ensure compliance with internal controls, group policies, and reporting timelines.
Minimum Requirements
- 1 to 4 years of experience in Accounts Payable, focusing on invoice processing and vendor management.
- Educational qualification: B.Com. or M.Com.
- Knowledge of Procure-to-Pay processes and ERP systems.
- Work Experience Required: 1 to 4 years in Accounts Payable.
Ideal Candidate Profile
- Experienced in handling end-to-end vendor invoice processing and reconciliations in a Procure-to-Pay environment.
- Detail-oriented with strong communication skills to manage supplier queries and compliance.
- Familiar with ERP systems and internal control adherence in Accounts Payable functions.