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Accounts Payable ExecutiveMichelin · Colombo
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Michelin

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Accounts Payable Executive

✓ This company has sponsored visas before. The posting doesn't say so, but it's still worth applying.

🗓️ Posted 2026-10-16 Colombo Hybrid Accounting
💰 Salary Not shared 📊 Market NA

About the Company

Michelin is a world-leading manufacturer of life-changing composites and experiences. Pioneering materials science over more than 130 years, Michelin is uniquely positioned to make decisive contributions to human progress and a more sustainable world. Drawing on technological leadership in polymer composites, Michelin is constantly innovating to manufacture high-quality tires and components for critical applications in demanding fields as varied as mobility, construction, aeronautics, low-carbon energies, and healthcare. The care we put into our products and our intimate knowledge of consumer habits enable Michelin to offer its customers exceptional experiences, whether in terms of connected solutions and artificial intelligence for professional fleets, or for discovering the outstanding restaurants and hotels that the MICHELIN Guide recommends. Motor Vehicle Manufacturing Specialties: Tires, Mobility services, Michelin solutions, MICHELIN Engineering & Services, Motorsport, Lifestyle products

Responsibilities

  • ● Accounts Payable Executive - - - - - - - - - - - -
  • ● As a key member of the Treasury Function, this position will take care of daily operational activities and act as a supporting resource for the manager Treasury. Actively engaged to ensure accomplishment of department objectives by managing daily deliverables and driving process excellence.
  • ● KEY EXPECTED ACHIEVEMENTS
  • ● Responsible for payments operation for MLK and other entities.
  • ● Process and coordinate MLK/ other entities weekly/Urgent payment requests within agreed timelines.
  • ● Handle monthly intercompany payment processing and reconciliation.
  • ● Monitor and follow up on payment returns and outstanding transactions.
  • ● Prepare and maintain the "Not Paid List" and ensure timely action on pending payments.
  • ● Handle inquiries from internal and external stakeholders regarding payments, banking transactions, and accounting matters.
  • ● Process new DA/DP/LC payment postings in SAP & Investigate and correct incorrect DA/DP/LC postings and related accounting entries.
  • ● Prepare monthly, quarterly, and ad hoc MLK / Other entities KPI reports & Update and maintain KPI dashboards and management reports.
  • ● Support continuous improvement initiatives by identifying process gaps and recommending efficiency enhancements.
  • ● Analyze performance indicators and provide insights for continuous improvement.
  • ● Prepare Legal Entity presentations and finance-related management presentations
  • ● Support internal and external audit requirements by providing necessary documentation and explanations.
  • ● Assist tax-related activities, tax documentation, and compliance requirements
  • ● Coordinate with cross-functional teams including Procurement, Treasury, Tax, Logistics, and Shared Services to resolve operational issues.
  • ● Provide support for finance-related IT system issues and process improvements.
  • ● CANDIDATE PROFILE
  • ● Bachelor's Degree specialized in Accounting, Finance, Business Management or equivalent.