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JOB DETAILS


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Bosch - Accounts Payable process

Posted on: 00/00/0000            Apply by : 21/12/2019
Karnataka, Bengaluru
  • Experience : Not Specified
  • Salary Not Disclosed

Functions / Responsibilities


Ø  Understanding and Validation of Invoices – data capture and indexing as per operating manual

Ø  Adherence to targets and timelines as per SLAs

Ø  Match purchase orders to invoices and process invoices

Ø  Raise valid clarifications  before posting an invoice

Ø  Raise Flag for non-standard deviations

Ø  Accounting of critical and special invoices and Query management

Ø  Analyze critical invoices and handle next level queries

Ø  Adherence to central guidelines in all the transactions performed

Ø  Accounts Payable and reconciliation for the invoices within Bosch entities

Ø  Detecting working errors and highlighting it to the team to ensure no violation of central guidelines

 

Work Location – Cyber Park, Electronic City

Work Time – 11:30 AM to 9:00 PM Monday to Friday


CONTACT DETAILS : Sumita@in.bosch.com


https://www.bosch.in

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CHRIST

(Deemed to be University)

Dharmaram College Post, Hosur Road, Bengaluru - 560029,
Karnataka, India

Tel: +91 80 4012 9748

Email: alumni@christuniversity.in

Web: https://alumni.christuniversity.in

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CHRIST (Deemed to be University) is a nurturing ground for an individual's holistic development to make effective contribution to the society in a dynamic environment.

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