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
Solid 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 (India)
🏢 AMETEK
📍 India