Are you an experienced Accounts Payable qualified looking to take the next step in your career? Join Knorr-Bremse, a global leader in braking systems and transportation solutions, and be part of a team driving excellence and innovation.
Walk-In Drive Details
Date: 8-Aug-2026 (Saturday)
Time: 9:00 AM 11:00 AM
Location: Knorr-Bremse Technology Center India, TEC, Block 20, Level 5, One Paramount, Poonamallee Road, Porur, Chennai 600116
Key Responsibilities
- Process invoices as per Accounts Payable (A/P) procedures and ensure compliance with GAAP and IFRS guidelines.
- Handle day-to-day invoice booking operations including:
- PO and Non-PO invoices
- Services invoices
- Customs, freight, transport, and contract service invoices
- Manual invoice processing
- Coordinate with vendors and internal stakeholders for invoice approvals and accurate accounting.
- Act as the first point of contact for supplier/vendor queries and resolve invoice discrepancies.
- Report and escalate disputed transactions for timely closure.
- Process Credit Notes and Debit Notes accurately.
- Perform monthly vendor reconciliations and support month-end closing activities.
- Prepare accounts payable reports and reconciliations.
- Drive process improvements and automation initiatives within AP operations.
4–8 years of experience in Accounts Payable
SAP experience is Mandatory
Qualification: B.Com / M.Com / BBA / MBA
Willingness to work in 12 PM – 9 PM shift
Strong communication skills and SAP knowledge
Preferred: Candidates with additional language proficiency in Japanese, French, or German.
Open Positions: 30
Updated Resume
- Government ID Proof
- Latest Payslip (Optional)
- Screenshot of this poster
Join a global organization where your expertise makes an impact every day. We look forward to meeting you!