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

Your role could include supporting across some or all of the following activities:

- 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

Accountabilities will vary by area of responsibility, accountabilities may include:

- Ensure invoices are paid on time
- Minimise average processing time
- Reduce the value and age of debit balances
- Reconcile supplier statements
- Handle internal and external complaints received

Your Profile

- French speaker, Concur and SAP ECC or S4 Hana
- 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

Contract Type

Permanent

Country

INDIA

Location

Pune

📌 Accountant - AP (Pune)
🏢 Sidel
📍 Pune