Procure to Pay
- AP Accountant
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- Job Mission
• Manage end-to-end Accounts Payable (AP) activities, including invoice processing, vendor reconciliations, and payment execution.
• Ensure accuracy, compliance, and timely resolution of supplier queries.
• Adhere to group policies, internal controls, and reporting timelines.

Key Responsibilities
• Process supplier invoices accurately and within stipulated timelines.
• Perform vendor account reconciliations and resolve discrepancies.
• Support payment runs and address supplier queries.
• Ensure compliance with Accounts Payable processes, internal controls, and group policies.
• Demonstrate robust communication skills, attention to detail, and a results-oriented approach.
• Apply knowledge of Accounts Payable (AP), Procure-to-Pay (P2P), vendor management, and ERP systems, with a willingness to learn. Relevant Experience Experience in Accounts Payable, particularly in invoice processing and vendor management. Candidates should have 1 to 4 years of relevant experience Educational Qualification B.
Com. or M.
Com., preferably with relevant Accounts Payable experience.

📌 Procure to Pay (Pune)
🏢 Michelin
📍 Pune