Consultant - Account & Finance

Rely; Mumbai; On-site; INR 350,000 - 520,000; Full time

Job summary

A leading technology company in Mumbai seeks a detail-oriented Invoice Processing Specialist. Candidates should have at least 1 year of experience in SAP and a strong grasp of MS Excel for effective invoice management. This role involves ensuring proper documentation, timely processing of invoices, and communication with vendors. A graduate in commerce or a related field is preferred. The company promotes career development in a friendly environment.

Qualifications

• Minimum 1 year of hands-on experience in SAP (Accounts Payable / FI and MM module preferred).
• Proficiency in MS Office, especially Excel (VLOOKUP, Pivot Tables, basic formulas).
• Strong attention to detail and accuracy.
• Good communication for vendor and internal coordination

Responsibilities

• Accurately book purchase invoices in SAP system.
• Ensure timely and correct posting of invoices as per company policies.
• Maintain records of invoices received and booked.
• Maintain records of invoices received and booked.
• Regularly monitor pending invoices and follow up for timely processing.
• Liaise with vendors and internal teams to obtain missing information or supporting documents.
• Resolve discrepancies in invoice details promptly.
• Ensure invoices comply with statutory and company requirements.
• Maintain proper documentation for audit and reporting purposes.
• Circulating reports

Skills

SAP

MS Office (Excel)

Attention to detail

Good communication skills

Independent work

Education

Graduate in Commerce or related field

Tools

Excel

MS Office

Excel

Job description

John Cockerill, enablers of opportunities

Driven since 1817 by the entrepreneurial spirit and thirst for innovation of its founder, the John Cockerill Group develops large‑scale technological solutions to meet the needs of its time: facilitating access to low‑carbon energies, enabling sustainable industrial production, preserving natural resources, contributing to greener mobility, enhancing security and installing essential infrastructures.

Its offer to businesses, governments and communities consists of services and associated equipment for the sectors of energy, defence, industry, the environment, transports, and infrastructures. With more than 8,000 employees, John Cockerill achieved a turnover of € 1.417 billion in 2024 in 28 countries, on 5 continents.

Key Responsibilities

• Accurately book purchase invoices in SAP system.
• Ensure timely and correct posting of invoices as per company policies.
• Invoice Tracking
• Maintain records of invoices received and booked.
• Regularly monitor pending invoices and follow up for timely processing.
• Communication & Coordination
• Liaise with vendors and internal teams to obtain missing information or supporting documents related to invoices.
• Resolve discrepancies in invoice details promptly.
• Compliance & Documentation
• Ensure all invoices comply with statutory and company requirements.
• Maintain proper documentation for audit and reporting purposes.
• Circulating reports

Required Skills & Qualifications

• Technical Skills
• Minimum 1 year of hands‑on experience in SAP (Accounts Payable / FI and MM module preferred).
• Proficiency in MS Office, especially Excel (VLOOKUP, Pivot Tables, basic formulas).
• Soft Skills
• Strong attention to detail and accuracy.
• Good communication skills for vendor and internal coordination.
• Ability to work independently and meet deadlines.

Education

• Graduate in Commerce or related field preferred.
• 2 years.

John Cockerill offers you career and development opportunities within its various sectors in a friendly working environment.

Do you want to work for an innovative company that will allow you to take up technical challenges on a daily basis?

We look forward to receiving your application and to meeting you!