✅ Job Opening: Process Specialist – Accounts Payable (AP) | Suzlon Energy Ltd
Job Description
🔍 Summary
Are you an experienced Accounts Payable Specialist looking to advance your career in a dynamic and sustainability-driven organization? Suzlon Energy Ltd is hiring a Process Specialist – Accounts Payable (AP) to lead and optimize end-to-end AP processes. This role plays a key part in ensuring compliance, improving operational efficiency, and managing vendor relations. Ideal for finance professionals skilled in accounts payable operations, tax code maintenance, invoice processing, and reconciliation, especially in large enterprise environments. Apply today to join one of India’s most trusted names in the renewable energy sector.
📋 Job Details at a Glance
| Job Title | Process Specialist – Accounts Payable (AP) |
|---|---|
| Company | Suzlon Energy Ltd |
| Location | [Insert Location] |
| Employment Type | Full-Time |
| Shift Timing | General Day Shift |
| Experience Required | 4+ Years in Accounts Payable or Finance Operations |
| Industry | Renewable Energy / Finance |
| Tools / Skills Needed | SAP / ERP Systems, MIS Reporting, Tax Code Management |
| Educational Qualification | Bachelor’s or Master’s in Accounting / Finance / MBA (Tier I/II preferred) |
🎯 Key Responsibilities
- Serve as the primary point of contact for all issues and escalations related to the Accounts Payable (AP) process.
- Ensure accuracy, timeliness, and compliance of all AP transactions as per SLA and company policies.
- Manage vendor reconciliations, dispute resolution, and handle escalations professionally.
- Implement process improvements to enhance efficiency and reduce errors or bottlenecks.
- Maintain and update vendor tax codes and master data in compliance with statutory requirements.
- Perform AP-related accounting transactions including write-offs, write-backs, debit/credit note approvals, etc.
- Prepare and submit AP schedules for consolidation and general ledger finalization.
- Generate and consolidate MIS reports in predefined formats for internal stakeholders.
- Ensure document control and adherence to approved process manuals and authority schedules.
- Keep senior stakeholders informed of ongoing issues, performance gaps, and potential risks.
- Train, support, and mentor associate team members when required.
✅ Required Skills
- Strong knowledge of Accounts Payable (AP) processes, accounting principles, and ERP platforms (SAP preferred).
- Hands-on experience in vendor management, reconciliations, and transaction audits.
- Proficient in generating MIS reports, maintaining tax records, and managing documentation.
- Ability to identify and execute process optimization initiatives.
- Excellent problem-solving, communication, and organizational skills.
- Meticulous attention to detail with a results-oriented approach.
🎓 Qualifications
- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or related field.
- Professional certifications (e.g., CA / CMA / MBA Finance) preferred, especially from Tier I or Tier II institutes.
- Minimum of 4 years of relevant experience in Accounts Payable operations.
🌱 Why Join Suzlon?
- Be part of India’s leading renewable energy company focused on sustainability and innovation.
- Work in a collaborative and future-focused environment.
- Get exposure to best-in-class financial practices and technologies.
- Access professional development programs and growth opportunities across departments.
📩 Apply Now
Take the next step in your finance career with Suzlon Energy Ltd. If you’re ready to make an impact in the renewable energy space, apply now through the official careers page.
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