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Job Overview

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

Key points

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

  2. Ensure that the invoices are processed on timely manner within SLA.

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

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

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

  6. Graduate in any discipline preferably in Finance Accounting or related field.

  7. Preferred: german Language would be added advantage.

  8. Preferred: good communication skill.

Languages

German a plus

Skills

Communication

Experience: Senior-level · 2–3 years · Job type: Full-time