Job information
About this opportunity
Quick summary
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 :
- 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.
Listing details
- Employer
- Bosch Group
- Location
- bangalore, Karnataka, in
- Structured address
- bangalore, Karnataka, IN
- Category
- Engineering
- Base salary
- Not disclosed
- Valid through
- Check official source
- Reference
- 744000158024399