About the role
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
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.