Michelinhr

Procure to Pay - AP Accountant

Pune

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hirly's read of this role

Role family: Finance
Seniority: Mid level
Country: IN
Work mode: On-site / unstated
First seen by hirly: 27 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Procure to Pay - AP Accountant - - - - - - - - - - - -

Job Mission

Manage end-to-end Accounts Payable (AP) activities, including invoice processing, vendor reconciliations, and payment execution.
Ensure accuracy, compliance, and timely resolution of supplier queries.
Adhere to group policies, internal controls, and reporting timelines.

Key Responsibilities

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.

Relevant Experience

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.

Original posting on Michelinhr's site ↗

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