ACCOUNTANT I ACCOUNTS PAYABLE

Job Description

• Apply Now [](javascript:alert('Join our talent community, receive job alerts, and start the apply process.') "Apply now Help")

• Start apply with LinkedIn [](javascript:alert('Use your LinkedIn profile to join our talent community, receive job alerts, and start the apply process.

  • Nothing is posted on your LinkedIn account.
  • We do not login to your LinkedIn account.
  • We do not save login credentials to your LinkedIn account.
  • You will be joining our Talent Community using your social profile.
  • Please ensure that pop-up blockers are disabled in order to proceed.') "Apply with LinkedIn Help")

• Please wait...
  

Job Title:  ACCOUNTANT I ACCOUNTS PAYABLE

Posting Start Date:  7/21/26

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Description: 

Job Overview

This position will report to the Process Delivery Supervisor and act as a senior member of S2P teams focused on Invoice Processing and discrepancy management. The candidate will act as deputy to the team lead during busy periods.

Job Requirements

•    Be a Subject Matter Expert for S2P related topics, develop skills & knowledge of other junior S2P analysts 
•    Process of accounting and financial data in an accurate and timely manner within S2P area
•    Ensure compliance with tax and other statutory requirements of the local markets
•    Work with business stakeholders to resolve payment issues
•    Execute and support coordination of S2P month end close activities
•    Ensure strong working knowledge of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarks
•    Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine.
•    Develop understanding of the business, including main products, industry & supplier knowledge
•    Build strong relationship with key stakeholders

What your background should look like

•    3+ years of relevant experience. 
•    Very good Understanding of S2P processes and associated technology platforms
•    Experience with ERP system
•    Experience and practical knowledge of MS office applications.
•    Diversified Industrial Products/Manufacturing industry experience preferred
•    Very Good communication / Proficiency in English.
•    Strong accounting background
•    Strong organizational and analytical skills
•    Open Mindset and adaptability 
•    Solid problem solving and detail oriented
•    Continuous Improvement Mindset
•    Strong written and oral communication skills 
     Power BI, Business Intelligence, Advance Excel, VBA and Macros

         Education : MBA & M.com

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Job Locations:

Doraisanipalya, J.P Nagar, 4th Phase, Bannerghatta Road
Bangalore, Karnātaka 560076
India

Posting City:  Bangalore

Job Country:  India

Travel Required:  None

Requisition ID:  151539

Workplace Type:  Onsite

External Careers Page:  Finance & Accounting

• Apply Now [](javascript:alert('Join our talent community, receive job alerts, and start the apply process.') "Apply now Help")

• Start apply with LinkedIn [](javascript:alert('Use your LinkedIn profile to join our talent community, receive job alerts, and start the apply process.

  • Nothing is posted on your LinkedIn account.
  • We do not login to your LinkedIn account.
  • We do not save login credentials to your LinkedIn account.
  • You will be joining our Talent Community using your social profile.
  • Please ensure that pop-up blockers are disabled in order to proceed.') "Apply with LinkedIn Help")

• Please wait...