Accounts Payable Accountant M/F

Job description

Accounts Payable Accountant M/F

Job details

General information

Entity

Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds, alone or in partnership, world or regional leadership positions in its core markets.

Safran is in the 2nd place in the aerospace and defense industry in TIME magazine's "World's best companies 2024" ranking.

Safran Aircraft Engines designs, produces and sells, alone or in partnership, commercial and military aircraft engines offering world-class performance, reliability and environmental compliance. Through CFM International*, Safran Aircraft Engines is the world's leading supplier of engines for single-aisle mainline commercial jets.

·  CFM International is a 50/50 joint venture between Safran Aircraft Engines and GE Aerospace

Reference number

2025-167054

Job details

Domain

Performance and Support

Job field / Job profile

Finance and management - Accounting

Job title

Accounts Payable Accountant M/F

Employment type

Permanent

Part time / Full time

Full-time

Job description

We are seeking a meticulous and reliable Accounts Payable Accountant to support our accounting team within the Safran Hyderabad cluster. The ideal candidate will ensure the efficient processing and accurate recording of supplier invoices and payments, while upholding compliance with company policies and accounting standards.

Main Function Responsibilities and Activities

·  Core activity focused on the management of Account payables:

support to setup and deploy of P2P process

invoice processing and booking, sanity check and interface with end-user and purchasing

· 
Documentation, reporting and cross verification to ensure compliance to SEZ/ Import Export regulations (Bill of Entry, import documents)

· 
Documentation and processing of Expense Reimbursements

· 
Support to Account receivable, Fixed assets

· 
Maintain record and tracking register

· 
Support and follow-up payment processing

· 
Cash reconciliations

· 
Assist with audits

· 
Perform all Health, Safety & Environment(HSE) related duties as per job requirements and follow HSE norms as applicable.

Other duties may be assigned on a need basis.

But what else? (advantages, specificities, etc.)

• Sense of organization, ability to meet tight deadlines, rigor and reliability

• Good communication, able to explain clearly financial data to non finance stakeholders, able to be influential in conversations.

• Ability to work in an international environment

Candidate skills & requirements

• Accounting/Finance Master degree.

• At least 3 years experience in Accounting activity, ideally in a manufacturing/SEZ environment.

• Good knowledge on AP processing

Job location

Job location

Asia, India

City (-ies)

Hyderabad

Applicant criteria

Minimum education level achieved

Professional Certificate

Minimum experience level required

More than 3 years

Additional Languages preferred

English (Fluent)