Accountant Accounts Payable
Valeo · Chennai
- Experience3–4 yrs
- SalaryNot disclosed
- Work modeonsite
- Posted1 Oct 2026
About Valeo
Valeo is hiring in Chennai in automotive mobility. This role looks for around 3+ years of experience.
Skills
- SAP
- accounts payable
- financial reconciliation
- internal controls
- accounts payable reconciliation
- supplier master data
- payment processing
- tax audits
The role
An accounts payable specialist at an automotive mobility company processes supplier invoices and payments using SAP, performs AP reconciliations, and supports tax audits. Core work includes accounts payable, SAP, and financial reconciliation, with additional focus on internal controls and supplier account management.
Full job description
Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.
Responsibilities
Supplier master updating
Collect information from purchase for creation new Vendor code (Finance view)
Enter bank information of suppliers
Enter information on Tax Deduction at Source for the supplier
Review inactive suppliers
Accounting transaction in SAP
Booking PO based invoices in MIRO
Account for debit notes / credit notes
Account for supplementary invoices
Book manual invoices for Non PO
Account for advance payment to suppliers
Post payment entries
Perform automatic / manual clearing regularly in accounts relating to AP
Employee reimbursement claim processing and clearing; Employee loans and
advances clearing
Launch payment proposals
Generate payment runs (domestic and import suppliers) as per Treasury calendar
after verification of the supporting documentation (invoices and Bills of
Entry)
Launch payment for advances, emergency payment requests, Duty payments,
Statutory payments
Ensure details of payments are sent to suppliers
Account justification
Reconciliation of GL with AP sub ledger
Listing of advance to suppliers pending adjustment with documents and justification
Preparation of monthly closing documentation relating AP ledger accounts
Preparation of documents for social, MAF and Tax audits
Balances in clearing accounts (GR/IR and others)
Account reconciliation
Communicate with internal and external suppliers
Obtain statements from suppliers periodically and reconcile with Valeo books
Analyse differences and perform accounting and resolution
Reporting & Controls
Prepare GRIR report and send it to SAS for periodic review
Prepare AP aging report review with the Chief Accountant
Prepare AP KPIs
Observe and comply with Internal control relating to AP
Compliance
Perform all activities in line with the Valeo MAF, the SSC User Manual and the Valeo
Code of Ethic
Job:
Accountant
Organization:
Account Payables
Schedule:
Full time
Employee Status:
Regular
Job Type:
Permanent contract
Job Posting Date:
2026-10-01
Join Us !
Being part of our team, you will join:
one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
a multi-cultural environment that values diversity and international collaboration
more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development
More information on Valeo: https://www.valeo.com