Senior Process associate

About the Role

Job Description : Receive, review and process invoices accurately- match invoices with purchase order, delivery receipt and contract and timely settlement of invoices as per the payment term Ensure that the invoices are processed on timely manner within SLA Ensure old invoices/open invoices are addressed on priority and no invoices are pending for more than 30 days Ensure to analyze all the open GR positions and reconcile the differences and follow-up for open positions with relevant stake holders Identify opportunities for process enhancements within the process and recommend and implement solutions to enhance efficiency and reduce errors Process the invoice with defined quality standardsEducational qualification:Graduate in any discipline preferably in Finance Accounting or related fieldExperience :2-3 years of experience in SAP or any similar ERP system with accountMandatory/requires Skills :Preferred Skills :German Language would be added advantageGood communication skill.