ACCOUNTANT I ACCOUNTS PAYABLE

TE Connectivity

Bengaluru, INonsitePosted Jul 21, 2026
Posting intelligenceActively listed

Skills

excel

About the role

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

Questions about this role

Click "Apply with AI Applyd" above. We auto-fill the application from your resume and answer screening questions in seconds. No copy and paste, no juggling tabs.

Compensation for Finance roles in India varies widely by seniority, employer size, and remote vs onsite arrangement. Check the salary range on this listing when published, or browse our Finance hub for India medians across recent openings.

Most applications complete in under 90 seconds. You can track the status in your dashboard and watch the screenshot proof land the moment the application submits.

AI Applyd supports Greenhouse, Lever, Ashby, Workday, iCIMS, SmartRecruiters, Personio, Teamtailor and other major ATS platforms. If we can submit through the platform, we do.

Want AI Applyd to auto-apply to roles like this?

We tailor your resume per posting, fill the forms, and track replies for you.