MANN+HUMMEL

Accounts Payable Specialist

MANN+HUMMEL

full-time

Posted on:

Location Type: Office

Location: Bengaluru • India

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Job Level

Junior

About the role

  • Processing and monitoring of incoming invoices from receiving into Invoice monitor trough Nextgenprocessing, monitoring of approval process in order to ensure payments.
  • Answering of supplier queries via MS Teams or email, providing suppliers with feedback and necessary information.
  • Maximize effectiveness and efficiency of own performance and by proposing improvements.
  • Support with implementation of improvements.
  • Ensures process documentation is up to date, support in review and update Process Maps.
  • Performs other duties as requested by line manager.

Requirements

  • Education/university degree in business administration, finance, commerce or any other relevant field.
  • 0 to 1 years of experience in Procure to Pay/Accounts Payable/ Invoice Processing/Vendor Master data management / Vendor Reconciliation.
  • SAP Financials (FICO and MS Office (excel, Powerpoint, word)
  • Experienced in Shared Service Centre environment (ticketing tool, SLA KPIs)
  • Flexibility with shift timining for self and experience in 24x5 shift model.
Benefits
  • Service oriented mindset - Proven ability to develop new ideas and creative solutions

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
invoice processingvendor master data managementvendor reconciliationSAP FinancialsMS OfficeExcelPowerPointWord
Soft skills
communicationproblem-solvingflexibilityperformance improvement