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Professional - India  

Novo Nordisk (company)


Posted on : 04 April 2017

Project Description

About the department:
The main purpose of our existence is to provide superior service to our stakeholders consistently and add value to the processes in terms of standardization and efficiency.

The Job:
  •  Processing of invoices majorly in Smart Scan for HQ team
  • On time completion of given activities as per the activity list
  • Error corrections
  • On time processing of invoices
  • Solve issues and exceptions in invoices with the help of Team Lead or seniors
  • Thorough understanding of the process as related to processing invoices for payment
  • Facilitate the sharing of process knowledge and best practices within the team
  • Maintain technical accounting skills, and accounting systems and process skills
  • Professional interaction and communication
  • Self-motivated to work independently, within delegated authority, with minimal or no supervision
  • Demonstrates the ability to work as part of a team, and a clear understanding of how assigned responsibilities impact other processes and the work of other people
  • Adaptable to learn new processes, concepts, and skills
  • Identify processes for improvement of quality and productivity
  • Fulfill tasks, which are meeting the defined targets at all times
  • Meet deadlines and targets
  • Ability to provide required data when needed 

  •  Should be a Graduate in Commerce /MBA
  • Good academic track record and grades
  • Fresher’s with Good communication skills
  • Proficient & extensive knowledge of MS Office.
  • Knowledge in SAP will be an added advantage 

About Us:
  • We create value by putting patients first. 
  • Every ten seconds two people are diagnosed with diabetes, and 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.