The “AP Accountant II” is responsible for managing Accounts Payable activities, including Vendor account management, dispute resolution, reconciliations, and month-end reporting. The role ensures accuracy, SOX compliance, and timely execution of AP processes while supporting continuous improvement and mentoring / Monitoring team members.

Key Responsibilities:

- Manage end-to-end AP processes including Invoice processing, Payments, IC Reconciliation, and account reconciliations, accruals, reporting.

- Daily/Monthly bank recon & weekly payment entry posting

- Bank reconciliations

- Maintain compliance with internal controls, accounting policies, SOX requirements.

- Investigate & resolve the unprocessed invoices issue

- Maintain compliance with internal controls, accounting policies,



and audit requirements.

- Coordinate stakeholders and BU team to resolve Open GRN and In Transit invoices issue.

- Identify gaps in AP processes and recommend improvements, AI automation

Required Skills:

- Proficiency in MS Excel and other reporting tools.

- Positive communication skills and teamwork

- Skills with Microsoft Navision will be a plus

- Strong analytical, problem-solving and communication skills.

- Ability to manage multiple priorities and meet deadlines.

- Experience in process improvement projects, AI automation tools

📌 Accountant II- GSSC • Finance (Karnataka)
🏢 AMETEK
📍 Karnataka