Pune
Accountant - AP
YOUR OPPORTUNITY
The purpose of this role is to support the Purchase-to-Pay process and team, ensuring efficient invoice processing and timely supplier payments.
YOUR MISSION
- Maintain vendor master data and banking portal
- Manage invoices
- Manage travel & expenses
- Prepare and post payment run
- Post intercompany AP invoices
- Manage supplier queries
- Close AP sub-ledger
- Engage in and contribute to P2P projects
YOUR PROFILE
- Strong verbal and written communication skills
- Graduate degree and prior P2P or finance experience preferred
- Self-starter with strong initiative
- Able to work independently with minimal guidance
- Proven ability to meet and exceed KPIs
- Delivers accurately under strict guidelines and tight deadlines
- Excellent communication and customer service abilities
- Proactive, responsive, and action-oriented mindset
- Effective individual contributor and collaborative team player
- Strong IT proficiency, especially in Word, Power point and Excel
- Demonstrates correct professional behaviors consistently
- Solid systems knowledge, preferably SAP experience
- A focus on quality and alignment to Sidel’s value
By applying to this vacancy, the applicant acknowledges and agrees to the processing of his/her personal data included in the job application.
