Role Description & Requirements

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 :

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.

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