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Invoice Processing Specialist

salary Not Disclosed
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job companyEcolab Food Safety & Hygiene Solutions Private Limited
job location Chakan, Pune
job experience4 - 6+ years Experience in Accountant
1 Opening
full_time Full Time

Job Highlights

qualification
All Education levels
gender
All genders
jobShift
5 days working | Day Shift

Job Description

Invoice Processing Specialist At Ecolab, you can help take on some of the world’s most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? Ecolab is searching for a driven Invoice Processing Analyst for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. The Invoice Processing Analyst provides administrative back-office services to Ecolab offices around the world, specifically in accounts payable vendor invoice processing. This role is critical to the organization in processing invoices accurately and timely, to ensure our company continues to operate without exception. This position requires a proactive professional who is service-oriented with a great opportunity to be part of a strong, professional team. What’s in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: Posting of Vendor invoices (PO, Non-PO and Freight) specifically on Tier 2 ERP systems such as iScala, Tally, JD Edwards Sage, Accpac. Analyze, investigate and follow up on open items related to various invoice types including PO, Non-PO and freight invoices Booking recurring expense invoices Meticulously update and maintain manual excel trackers Reconcile GRIR account, reconcile and close open aged items on vendor ledger Process Advance and Down payments Comply with company policies, processes and values. Responsible to contribute towards achieving the Accounts Payable metrics, as defined Contribute to knowledge management activities by identifying and updating knowledge as requested and required Support continuous improvement initiatives by identifying opportunities and participating in improvement projects Minimum Qualifications: Bachelor’s degree in Finance, Accounting, Commerce, or a related field. Four plus years of previous experience in finance/accounting or related field. Experience with Tier 2 ERP systems (iScala, Tally, JD Edwards Sage, Accpac preferred). Strong understanding of core accounting principles of debit and credit and AP related journal entries English Fluency (other languages a plus) with local language ability. General office experience or equivalent education / business training, and experience in dispute resolutions, is ideal. Familiarity with fundamental business principles, processes, and terminology. Works well with data accurately and exhibits attention to details. Good verbal and written communication abilities with internal and external parties. Ability to development and grow into other roles. Effective oral and written communication skills. Must have demonstrated initiative and ability to work independently. Self-motivated and both detail and process oriented. Proven analytical and problem-solving skills. A trusted partner for millions of customers, Ecolab is a global sustainability leader offering water, hygiene and infection prevention solutions and services that protect people and the resources vital to life. Building on a century of innovation, Ecolab has annual sales of $14 billion, employs more than 47,000 associates and operates in more than 170 countries around the world. The company delivers comprehensive science-based solutions, data-driven insights and world-class service to advance food safety, maintain clean and safe environments, and optimize water and energy use. Ecolab’s innovative solutions improve operational efficiencies and sustainability for customers in the food, healthcare, life sciences, hospitality and industrial markets. www.ecolab.com Follow us on LinkedIn@Ecolab, Twitter@Ecolab, Instagram@Ecolab_Inc and Facebook @Ecolab. Experience Level Senior Level

Other Details

  • It is a Full Time Accountant job for candidates with 4 - 6+ years Experience.

More about this Invoice Processing Specialist job

  1. What qualifications and experience are required for this Invoice Processing Specialist position?
    Ans : Candidates should have All Education levels with 4-7 years of experience.
  2. What is the salary and job type for this role?
    Ans : Salary details will be shared during the hiring process.
  3. What shift and timings does this job follow?
    Ans : This Invoice Processing Specialist job follows a Day shift.
  4. Do you need to visit the office for this job?
    Ans : Yes, candidates need to visit the office and work from the location in Chakan, Pune.
  5. How many vacancies are there for this Invoice Processing Specialist job?
    Ans : There is 1 vacancy for this Invoice Processing Specialist role.
  6. Is this job open for all genders?
    Ans : Yes, this Invoice Processing Specialist job is open for both male and female candidates.
  7. What is the job location for this position?
    Ans : The job location for this Invoice Processing Specialist position is Chakan, Pune.
  8. What makes this Invoice Processing Specialist job a good opportunity?
    Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.
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Contact Person

ECOLAB FOOD SAFETY & HYGIENE SOLUTIONS PRIVATE LIMITED
Posted 2 days ago
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