Job Description
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
Good communication skill.