About the Position

We are seeking a skilled Procure to Pay - AP Accountant for our Pune office, focusing on managing end-to-end Accounts Payable activities.

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.

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.

Experience: 1 to 4 years of relevant experience in Accounts Payable, particularly in invoice processing and vendor management.
Education: B.Com. or M.Com., preferably with relevant Accounts Payable experience.

Join our team and contribute to our mission of providing innovative financial solutions.