Job Description
Job Description
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
Qualifications
Educational qualification:
Graduate in any ...
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