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 strong 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 qualified behaviors consistently
- Solid systems knowledge, preferably SAP experience
- A focus on quality and alignment to Sidel s value

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accountant - AP (Pune)
🏢 Sidel
📍 Pune