We are seeking a meticulous and reliable Accounts Payable Accountant to support our accounting team within the Safran Hyderabad cluster. The ideal candidate will ensure the efficient processing and accurate recording of supplier invoices and payments, while upholding compliance with company policies and accounting standards.

Main Function Responsibilities and Activities
- Core activity focused on the management of Account payables:
support to setup and deploy of P2P process
invoice processing and booking, sanity check and interface with end-user and purchasing
- Documentation, reporting and cross verification to ensure compliance to SEZ/ Import Export regulations (Bill of Entry, import documents)
- Documentation and processing of Expense Reimbursements
- Support to Account receivable, Fixed assets
- Maintain record and tracking register
- Support and follow-up payment processing
- Cash reconciliations
- Assist with audits
- Perform all Health, Safety & Environment(HSE) related duties as per job requirements and follow HSE norms as applicable.

Other duties may be assigned on a need basis.

• Accounting/Finance Master degree.
• At least 3 years experience in Accounting activity, ideally in a manufacturing/SEZ environment.
• Good knowledge on AP processing