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.
* Valuable 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 (India)
🏢 AMETEK
📍 India