Senior Process associate New

NetVerks Inc.; Bengaluru; On-site; INR 350,000 - 600,000; Full time

Job summary

Bosch Global Software Technologies Private Limited in Bengaluru is seeking a Finance/Accounts professional to join the invoice processing team. You will review and process invoices, match with PO/receipts, and ensure timely settlements in line with payment terms.

The role requires 2–3 years of SAP/ERP experience, good communication, and attention to detail. German language is a plus. Graduation in Finance/Accounting is preferred, with on-site work in Bengaluru.

Qualifications

• Graduate in any discipline preferably in Finance Accounting or related field.
• 2-3 years of experience in SAP or any ERP system with account.
• German language would be an added advantage; strong communication skills.

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 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

Skills

ERP experience

German language

Communication skills

Education

Bachelor's degree in Finance/Accounting or related field

Tools

SAP

Job description

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

Requirements

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.