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 robust 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

Contract Type

Permanent

Country

INDIA

Location

Pune

📌 Accountant - AP (Pune)
🏢 Sidel
📍 Pune