FitFinance Operations
Procure to Pay - AP Accountant
MichelinGlobal capability centre
- Location
- Pune, Maharashtra
- Experience
- 1–4 yrs
- Type
- Full time
- Work mode
- Not stated
- Qualification
- M.Com, B.Com
- Salary
- Not disclosed by employer
Procure to Pay - AP Accountant- - - - - - - - - - - - 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.
About this role
Procure to Pay - AP Accountant is a full-time Finance Operations (P2P, O2C, R2R) role at Michelin, a global capability centre, based in Pune. The posting asks for 1–4 yrs of experience and mentions M.Com, B.Com. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 4 Nov 2026.
What you'll do
- 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.
What they ask for
- Experience in Accounts Payable, particularly in invoice processing and vendor management. Candidates should have 1 to 4 years of relevant experience
- B.Com. or M.Com., preferably with relevant Accounts Payable experience.
Skills mentioned
Full job description as posted
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.
How to apply
You apply on Michelin's own careers page. FitRole never forwards your CV and never asks for fees.
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