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.

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 term

Ensure that the invoices are processed on timely manner within SLA

Ensure old invoices/open invoices are addressed on prioirty and no invoices are pending for more than 30 days

Ensure to analyse all the open GR positions and reconcile the differences and followup 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