Accounts Payable Specialist
Aggreko (company site, opens in a new tab)4–5 yrsPuneOn-siteDirect career pageEst. 5–8 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end processing of supplier and intercompany invoices ensuring accuracy, timely payment, and compliance with policies and tax regulations.
- Drive vendor account reconciliations and resolve payment discrepancies to maintain accurate financial records and support the financial close process.
- Support internal controls, audits, and process improvements within Accounts Payable, including promoting automation and ensuring segregation of duties.
Minimum Requirements
- 4-5 years experience in Accounts Payable, P2P, or broader finance operations; GL Accounting experience is a plus.
- Bachelor's degree in Commerce, Finance, or equivalent; CA Inter, CMA Inter or similar professional qualification is advantageous.
- Proficiency in ERP systems such as M3 (Infor), SAP, or Oracle, and working knowledge of MS Excel.
- Position based in Pune, India.
Ideal Candidate Profile
- Experience operating with strong accounting fundamentals and attention to detail in AP or finance operations roles.
- Comfortable navigating cross-functional stakeholder interaction including Procurement, Supply Chain, Tax, Treasury, and business units.
- Demonstrated ability to handle internal controls compliance, audit support, and process optimization within finance functions.