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.