The purpose of this role is to support the Purchase-to-Pay process and team, ensuring effective 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, AP expertise
Robust 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 cooperative team player
Strong IT proficiency, especially in Word, Power point and Excel
Demonstrates correct skilled 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