Accountant - AP

Pune Accountant - AP YOUR OPPORTUNITY 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 professional behaviors consistently • Solid systems knowledge, preferably SAP experience • A focus on quality and alignment to Sidel’s value By applying to this vacancy, the applicant acknowledges and agrees to the processing of his/her personal data included in the job application.