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Professional - Accounts Payables Bengaluru India,  


Posted on : 04 April 2017

Project Description

Requisition ID 45326BR Title Professional - Accounts Payables Job Category Finance & Auditing Job Description Job Advert:Are you a person with innovative thinking and proactive attitude with continuous improvement as one of your career objectives?  Join GSC Finance Team at Novo Nordisk and get a life-changing career!About the department:GSC Finance was established in 2007, is currently responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analytics for Head Quarters, Region Europe, North America, International Operations & Global Service Centre Bangalore.The main purpose of our existence is to provide superior service to our stakeholders consistently and add value to the processes in terms of standardisation and efficiency.The Job:  Supporting the Accounts Payable process for International operations region in Finance and Accounting GSC Finance departmentInvoice processing    Verify the invoice legal requirementVerify all necessary details are available on the invoiceUpdate the invoice details in SAPSelect the right vendor detailsPark the invoice in SAP and forward the invoice to right requisitioner/approver for approvalVerify if the invoice details and Code the right VAT/Tax details as per the procedurePost the invoice for paymentGood understanding of VAT/WHT concept Vendor master data maintenance    Verify the document for vendor details Set up the vendor details in SAPEnsuring the duplicate vendor are not createdUpdate the vendor details if there is any changed to the detail based on the valid supporting documentsExtending the vendor for eProcure systemSubmit the vendor documentation for vendor confirmation in SAPOther Tasks Performing Adhoc requestDunning: follow up with LOB business on the invoices for which pending for approval for   more than 10 working daysHandling of the queries from the LOB or local finance Correction of postings/ rectifications of postingsFollow up on the open items Quality check activities  Control postingsDuplicate Invoice check  Qualifications:  Minimum Bachelor of commerce or Equivalent QualificationGood academic track record and gradesMinimum 6 months to 1.5 years of experience in Account payable processHand on experience in SAPGood Communication skills (Oral and Written)Good accounting knowledgeBasic System knowledge & MSAt Novo Nordisk, we create value by putting patients first. Every ten seconds two people are diagnosed with diabetes, & more than 371 million people worldwide need us. Working here is not just a way to make a living, but a way to make a difference.  State/Provinces Karnataka Position Location Bangalore Full Time or Part Time Full Time

Locations

India Bangalore

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