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Professional Bengaluru India,  


Posted on : 04 April 2017

Project Description

Requisition ID 44497BR Title Professional Job Category Finance & Auditing Job Description 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 US region in Finance and Accounting, GSC Finance departmentIntercompany processing, HCP invoice 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 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 SAP Dunning: follow up with LOB business on the invoices for which pending for approval for         more than 10 working days   Performing Adhoc requestHandling of the queries from the LOB or local finance Correction of postings/ rectifications of postingsUnderstanding on the Intercompany reconciliationsFollow up on the open items Quality check activities  Control postingsDuplicate Invoice check  Qualifications:  Minimum Bachelor of commerce or Equivalent QualificationGood academic track record and grades1.5 to 3 year 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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