Procure to Pay - AP Accountant
- LocationPune
- Work typeOn-site
- EmploymentFull-time
- Posted27 October 2026
- SourceMichelin North America's careers page (Workday)
Live checkFirst seen 11 days ago; still listed on Michelin North America's careers page 3 days ago.
At a glance
- Experience1 to 4 years
Read from the ad by RoleFinder, with rules and an AI reading; the description is the source.
About the role
Procure to Pay - AP Accountant - - - - - - - - - - - -
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 strong 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.
Get open roles ranked against your CV
Add your CV once. RoleFinder ranks the open roles where you want to work, plus remote ones, against it, shows your best 12 with a one-line reason each, and emails you new matches once a week. The file is read once by AI and not kept; employers never see it.
Sign in with Google or email to start. How we handle your CV