Accountant - AP

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, AP expertise
• 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 professional 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