About this role
Company Description
Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.
Job Description
Job Description :
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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
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Ensure that the invoices are processed on timely manner within SLA
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Ensure old invoices/open invoices are addressed on priority and no invoices are pending for more than 30 days
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Ensure to analyze all the open GR positions and reconcile the differences and follow-up for open positions with relevant stake holders
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Identify opportunities for process enhancements within the process and recommend and implement solutions to enhance efficiency and reduce errors
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Process the invoice with defined quality standards
Qualifications
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Educational qualification:
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Graduate in any discipline preferably in Finance Accounting or related field
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Experience :
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2-3 years of experience in SAP or any similar ERP system with account
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Mandatory/requires Skills :
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Preferred Skills :
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German Language would be added advantage
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Good communication skill.