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 28,200+ 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.
Roles & Responsibilities:Receive, review and process invoices accurately- match invoices with purchase order, delivery receipt and contract and timely settlement of invoices as per the payment termEnsure that the invoices are processed on timely manner within SLAEnsure old invoices/open invoices are addressed on prioirty and no invoices are pending for more than 30 daysEnsure to analyse all the open GR positions and reconcile the differences and followup for open positions with relevant stake holders.Perform the activity of write offMaintain and create recurring postings in SAPProcess the invoice with defined quality standards
Required skills:-Proficient in end to end knowledge of Invoice to pay -Competence in -communication skills for vendor interactions and internal collaboration Proficient in time management skills to manage multiple invoices and tasks efficiently-Competent in seek out or suggest process improvement and enhance efficiency-Proficient in identifying and solving complex issues and discrepancies-Expert in invoice processing software, ERP systems and Microsoft office suite Proficient in using the ERP tools and software like SAP-Proficient knowledge in German Language written & oral -Advanced Knowledge in workflow automation logics
Graduate in any disclipline preferably in Finance Accounting or related field, German Language Min B1 & above language preferred(German Process)
3-5 years of experience in SAP or any similar ERP system with accounts payable or related financial domain