589 Michelin Mexico Services
From company careers site
Procure to Pay - AP Accountant
- Location
- Pune
- Work mode
- On-site
- Employment type
- Full-time
About the job
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.
From 589 Michelin Mexico Services's careers page (Workday), checked 28 Oct 2026.
How to apply
- Select Apply on michelin.com. It opens 589 Michelin Mexico Services's own application form in a new tab, run on Workday.
- Fill in the form and upload your résumé there. Jobiwork never sees your application.
- 589 Michelin Mexico Services will reply to you directly. No real employer asks you for money to apply.
Posted 27 Oct 2026 · checked 28 Oct 2026 · Report this job