Overview

POSITION SUMMARY STATEMENT In this role you will be working with the finance team of Herbalife supporting for validation of Invoices: processing the invoice for raw material, packing material; Event-related; admin-related functions, etc. This role reports to the Supervisor or Assistant Manager.

SUPERVISORY RESPONSIBILITIES:Candidate should be able to manage one consultant ORGANIZATIONAL RELATIONSHIPS:

MINIMUM QUALIFICATIONS: Education: Graduate / CA Inter drop out / MBA

Roles & Responsibility Being responsible for supporting and validating of Invoices. Process the invoice for raw material, packing material; Event-related; admin related functions. Able to independently review all the supporting documents and should be capable for evaluate for actual delivery of services based on the documents.

Review the documents with rate contract & supplier decision forms.



Responsible for reviewing open PO listings and working with all departments for clearance of aged unvouchered liability.

Coordinate with user dept for clearance for discrepancy-related invoices.

Coordinate with the direct tax dept for all withholding tax-related matters & for the indirect tax team for all GST-related matters. Skills:

Candidate should have excellent knowledge for MS office (MS Office, MS Excel)

Candidate should have experience for oracle or SAP or any relevant ERP accounting software. Candidate should be very valuable in communication with all the user department.

Candidate should have deep knowledge for procure to pay

Experience: 2 to 3 years’ experience for Procure to Pay.

Qualifications

Please review EMEA&I; Description box

📌 Officer,p India Karnataka
🏢 Herbalife
📍 Karnataka