Job Description

Client Background: A German multinational conglomerate corporation and the largest industrial manufacturing company in Europe headquartered in Munich with branch offices abroad. The principal divisions of the corporation are Digital Industries, Smart Infrastructure, Mobility, Healthcare and Financial Services. Industry: Conglomerate Location: PJ Headcount: 6 headcount Tenure: Permanent Responsibilities: .Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer\'s process. Monitor work-flow in queue and ensure all the approvals are per the requirements. .Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing. .Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures. .Handle critical queries and provide accurate information to country and managers. .Preparation and forwarding all reports relating to the particular ARE before the deadlines. .Identify and implement process improvements and best practice initiatives. Skills and Requirements .Possess Degree in Accountancy or Finance. .Accounting Knowledge, understanding of P2P process and its various controls .Minimum 2-4 years working experience in Account Payable for India Region (Invoice Posting process) is preferable. .Proficiency in MS Office packages like Word, Excel, Powerpoint .Proficiency in ERP like SAP. .Someone who thrives in an international environment and possess excellent communication and English skills both orally and in writing. If you are interested in the position, kindly apply directly online by clicking on the \'Apply\' button. Thank you.

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