Specialist - Accounts Payable

Role Summary

Payment processing – Accounts Payable team in MANN+HUMMEL Shared Service Centre in India, with focus on Indian AP payment processes, statutory compliance, and import/export related transactions

Main Tasks

Operational Duties:

• Processing domestic & international vendor payments (NEFT, RTGS, IMPS, UPI, Forex)
• GST validation and input tax credit checks (CGST, SGST, IGST)
• TDS calculation and compliance before payments
• Handling MSME compliance and timely payment tracking
• Managing import/export payments, Bill of Entry and customs docs
• Foreign remittances including 15CA/CB and WHT applicability
• SAP payment run (F110) and bank upload processes
• GRIR reconciliation and blocked invoice resolution
• Vendor reconciliation including foreign vendors
• Internal controls, audit support and SOX compliance
• Updating SOPs, process documents, and payment tracking reports
• Supporting team objectives and completing additional tasks assigned by management
• Identifying opportunities for process improvements and operational efficiency 
• Key Competencies
• Strong understanding of Indian taxation (GST, TDS)
• Knowledge of import/export and forex payment processes
• Excellent analytical and communication skills
• Ability to work in a fast-paced environment

Experience

• Education/university degree in business administration, finance, commerce or any other relevant field.
• 1 to 3 years of experience in Procure to Pay/Accounts Payable/ Invoice Processing/Vendor Master data management / Vendor Reconciliation.
• SAP Financials (FICO- Mandatory and SD- added advantage) and MS Office (excel, PowerPoint, word, Visio.)
• Overall overview or work experience in controlling, reporting or data analysis will be an added advantage
• Experienced in Shared Service Centre environment (ticketing tool, SLA KPIs)
• Flexibility with shift timing for self and experience in 24x5 shift model.
• Service oriented mindset - Proven ability to develop new ideas and creative solutions.