Job Description
If the chemistry is right, we can make a difference at LANXESS: speed up sports, make beverages last longer, add more color to leisure time and much more.
As a leading specialty chemicals group, we develop and produce chemical intermediates, additives, specialty chemicals and high-tech plastics. With more than 13,000 employees. Be part of it!
Job Highlights
Ensure timely & accurate processing of vendor Invoices for Materials / Services / Capex as per terms and condition of PO and ensure correct booking in accounts and timely approval & payments. Maintain zero pendency in accounts payable transactions
Ensure timely & accurate processing of vendor advances & milestone payments. Also ensure tracking of advances and timely settlements.
Ensure accurate payment block management and follow-up for resolution
Conduct periodic reconciliation with critical and high-value vendors
Provide support during aging analysis of creditors and GRIR reconciliation, audit
Requirements
Specific Education
Work Experience
Special Skills
Contract type: Regular
What we offer you
Compensation: We offer competitive compensation packages, inclusive of a global bonus program and an individual performance bonus program.
Comprehensive Benefits: We provide a variety of benefits to support your financial security, health and wellbeing including retirement plans, health programs, life insurance and medical care.
Work-Life & Flexibility: We support you in maintaining a balance between working hours and personal life. With our global “Xwork” program, we offer flexible working arrangements in all countries in which we operate.
Training & Development: We are committed to your professional and personal development and encourage you in the ongoing pursuit of education, training and knowledge through both formal and informal learning .
Diversity: For us, talent matters, we welcome everyone who commits to our values. We strongly believe that including diverse perspectives makes us more innovative and enhances our competitiveness. Therefore, we embrace the uniqueness of every single individual and are truly committed to supporting our people in developing their individual potential.
Your contact person for questions is your recruiting team:
Papia Das
As a leading specialty chemicals group, we develop and produce chemical intermediates, additives, specialty chemicals and high-tech plastics. With more than 13,000 employees. Be part of it!
Job Highlights
Ensure timely & accurate processing of vendor Invoices for Materials / Services / Capex as per terms and condition of PO and ensure correct booking in accounts and timely approval & payments. Maintain zero pendency in accounts payable transactions
Ensure timely & accurate processing of vendor advances & milestone payments. Also ensure tracking of advances and timely settlements.
Ensure accurate payment block management and follow-up for resolution
Conduct periodic reconciliation with critical and high-value vendors
Provide support during aging analysis of creditors and GRIR reconciliation, audit
Requirements
Specific Education
Work Experience
Special Skills
Contract type: Regular
What we offer you
Compensation: We offer competitive compensation packages, inclusive of a global bonus program and an individual performance bonus program.
Comprehensive Benefits: We provide a variety of benefits to support your financial security, health and wellbeing including retirement plans, health programs, life insurance and medical care.
Work-Life & Flexibility: We support you in maintaining a balance between working hours and personal life. With our global “Xwork” program, we offer flexible working arrangements in all countries in which we operate.
Training & Development: We are committed to your professional and personal development and encourage you in the ongoing pursuit of education, training and knowledge through both formal and informal learning .
Diversity: For us, talent matters, we welcome everyone who commits to our values. We strongly believe that including diverse perspectives makes us more innovative and enhances our competitiveness. Therefore, we embrace the uniqueness of every single individual and are truly committed to supporting our people in developing their individual potential.
Your contact person for questions is your recruiting team:
Papia Das
💡 Quick Summary
Seeking a career-building opportunity? The Accountant | Purchase to pay position is now open for candidates interested in the Accountant Jobs sector. This role in Thane offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.