Novo Nordisk

Associate II – Invoice Processing, Finance

Novo Nordisk

full-time

Posted on:

Location Type: Office

Location: Bangalore • India

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Tech Stack

ERP

About the role

  • Manage various financial and accounting operations
  • Process allocated invoices daily within agreed SLAs
  • Verify invoice details and code VAT correctly
  • Ensure accurate VAT handling for affiliate transactions
  • Resolve queries from vendors and local finance teams
  • Manage mailbox communications and ensure timely follow-up on requests
  • Follow up with LOB on pending approvals and receipts
  • Handle urgent queries from senior stakeholders
  • Present requested information by internal/external audit or other site functions
  • Provide back-up support to other P2P activities

Requirements

  • Bachelor's or master’s degree in finance (or equivalent)
  • 2–4 years minimum experience in core accounting operations
  • Experience working with SAP ERP (FI/CO and SD)
  • Familiarity with Coupa or similar procurement/invoice systems
  • Strong analytical skills
  • Ability to prioritise multiple tasks
  • Clear and precise written and oral English communication
  • Strong collaboration and presentation skills
Benefits
  • Opportunities to learn and develop
  • Unique culture and extraordinary results
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial operationsaccounting operationsinvoice processingVAT handlingcore accountinganalytical skillstask prioritizationpresentation skills
Soft Skills
communicationcollaboration
Certifications
Bachelor's degree in financeMaster's degree in finance