Accountant P2P -SKF Automotive Business at SKF Vertevo · Pune

By creating bearings and solutions for everything from industrial applications to vehicles, SKF plays an essential role in our everyday lives. In Q4 2026, SKF intends to spin off its Automotive business and list it as a separate company under the name of SKF Vertevo. A company created to support the future of the automotive market, and to co-drive the future of mobility faster.

This role will be a part of that new company. Would you like to join us, and move people further?

Accountant P2P - SKF Automotive Business

We are in the process of identifying a suitable candidate for the role of Accountant P2P. This role will be based in Pune and will report to the Team Manager P2P.

Purpose of 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

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

• Processing various types of Invoices PO, Non-PO, Imports on Multiple Systems (SAP/Ariba/Mapics) for India Location
• Indexing & coding of Invoices (OCR)
• Should have knowledge of handling Intercompany transactions
• Review and validation of Invoices as per Tax norms
• Basic Knowledge of GST and TDS
• Experience of Handling Month End Closing activities, Post Transactions to Journal Ledgers and other records, reconciling accounts payables transactions
• Maintain vendor files, correspond with vendors and respond to inquiries
• Produce monthly reports, assist with month end closing (Should be ready to Stretch for business requirement)
• Provide supporting documentation for audits & maintain accurate historical records
• Maintain confidentiality of organizational information
• 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
• 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
• 3-5 years accounts payable or general accounting experience
• Commerce Graduate / Postgraduate

If you want to go further

This position will be located Pune, India. You will report to Team Manager P2P., who is located in Pune. For questions regarding the recruitment process, please contact Hema Chaudhary, Talent Acquisition Specialist, by email hema.chaudhary@skf.com. Please note that we can't accept applications via email.

Apply with your CV in English throughout the system, no later than 11-14-2026. We will screen candidates continuously, so make sure to submit your application as soon as possible.

If you want to know more about SKF Automotive business, please visit our webpage.

SKF Automotive: Bearings & aftermarket solutions since 1907

Transparency and fairness matter to us

At SKF, we see diversity in our workforce as an asset that supports better business results. We are committed to having a fair and inclusive recruitment process where all hiring decisions are based on objective, job-related criteria, ensuring equal opportunities for all candidates.

To support a fair and transparent recruitment process, the process may include assessments, and before hiring, we may also carry out background checks and verify application information. Any employment offer will be based on the requirements of the role and an overall assessment of the candidate’s qualifications and potential. Our recruitment process may differ from country to country and will always be in line with applicable country-specific laws and regulations.

Come as you are – just be yourself. #weareSKF