Junior Accountant P2P

SKF has been around for more than a century and today we are one of the world’s largest global suppliers of bearings and supporting solutions for rotating equipment. Our products can be found literally everywhere in society. This means that we are an important part of the everyday lives of people and companies around the world.

In September of 2024, SKF announced the separation of its Automotive business, with the objective to build two world-leading businesses. The role you are applying for will be part of the automotive business. This means you will have the opportunity to be a part of shaping a new company aimed at meeting the needs of the transforming global automotive market. 

Would you like to join us in shaping the future of motion?  We are now looking for a

                                                                                                                                                                 Junior Accountant P2P

We are in the process of identifying a suitable candidate for the role of Junior Accountant P2P. This role will be based in Pune and will report to the Sr. Process Expert – P2P.

Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.

Key responsibilities (or What you can expect in the role) 

Assemble, review and verify invoices received, flag and clarify any unusual or questionable invoice items or prices sort, code and match invoices set invoices up for payment

• Processing various types of Invoices PO, Non-PO, Imports on various (SAP / SARA/ MAPICS/ ARIBA) for INDIA location
• Prepare and process electronic transfers and payments prepare and perform check runs
• Post transactions to journals, ledgers and other records reconcile accounts payable transactions
• Prepare analysis of accounts monitor accounts to ensure payments are up to date research and resolve invoice discrepancies and issues
• Maintain vendor files correspond with vendors and respond to inquiries
• Produce monthly reports assist with month end closing (Should be ready to Strech for business requirement)
• Provide supporting documentation for audits & maintain accurate historical records
• Maintain confidentiality of organizational information
• Should well aware about GST Reconciliation & TDS
• Keen on Process Improvements

Key Accounts Payable Skills and Competencies:

• Organizing and prioritizing
• Attention to detail and accuracy
• Confidentiality
• Judgment
• Communication skills
• Vendor relationship skills
• Information management skills
• Problem analysis and problem-solving skills
• Teamwork
• Professional integrity
• Ability to meet deadlines

Requirements (or We expect you to have/be) 

• Knowledge of accounts payable
• Knowledge of general accounting procedures
• Knowledge of relevant accounting software (such as SAP which will be added advantage)
• Proficient in data entry and management
• 3-6 years accounts payable or general accounting experience
• Commerce Graduate / Postgraduate

 We offer:

• A stimulating and challenging job in an international and developing environment
• Opportunity to be part of an experienced and open-minded team
• Get an in-depth knowledge of best-in-class Finance processes

SKF is committed to creating a diverse environment, and we firmly believe that a diverse workforce is essential for our continued success. Therefore, we only focus on your experience, skills, and potential. Come as you are – just be yourself. #weareSKF 

Some additional information 

This position will be in Pune.

If you have any questions about the position or regarding the recruitment process, please contact Hema Chaudhary -email hema.chaudhary@skf.com.    

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At SKF, we are committed to promoting fairness and inclusivity throughout our recruitment process. To achieve this, we may include assessments and verify the information in your application in compliance with country-specific laws and regulations. If you have any questions or concerns, please feel free to contact the recruiter.