Job Description

Job Description :

- Receive, review and process invoices accurately- match invoices with purchase order, delivery receipt and contract and timely settlement of invoices as per the payment term

- Ensure that the invoices are processed on timely manner within SLA

- Ensure old invoices/open invoices are addressed on priority and no invoices are pending for more than 30 days

- Ensure to analyze all the open GR positions and reconcile the differences and follow-up for open positions with relevant stake holders

- Identify opportunities for process enhancements within the process and recommend and implement solutions to enhance efficiency and reduce errors

- Process the invoice with defined quality standards

Qualifications

Educational qualification:

Graduate in any discipline preferably in Finance Accounting or related field

Experience :

2-3 years of experience in SAP or any similar ERP system with account

Mandatory/requires Skills :

Preferred Skills :

German Language would be added advantage

Valuable communication skill.

📌 Senior Process associate (India)
🏢 Robert Bosch
📍 India