Accounts Payable - Specialist
BSH Home Appliances Group
Date: 12 hours ago
City: Bengaluru, Karnataka
Contract type: Full time
Tomorrow is our home.
Find out how you can enjoy, grow and perform at BSH Home Appliances Group: As a leading manufacturer of home appliances and solutions, we encourage commitment and open-mindedness among our employees. With our global brands Bosch, Siemens, Gaggenau and Neff as well as our local brands, our focus truly is on innovation. And that doesn’t just apply to our products and services, but also drives the way in which we cooperate, exchange ideas and organize our teams. Everyone is invited to make their individual contribution to our overall success. Join us now and give your career a home.
BSH Household Appliances Manufacturing Private Limited | Full time | Accounts Payable - Specialist
Bangalore
Your responsibilities
Responsible for transaction processing and meeting the daily required productivity Processing of PO and non-PO invoices, Credit Notes and Down Payments processing Timely & accurate completion of invoice verification/processing based on language, country & processes
Please visit bsh-group.com/career. We would love to welcome you in our team!
Find out how you can enjoy, grow and perform at BSH Home Appliances Group: As a leading manufacturer of home appliances and solutions, we encourage commitment and open-mindedness among our employees. With our global brands Bosch, Siemens, Gaggenau and Neff as well as our local brands, our focus truly is on innovation. And that doesn’t just apply to our products and services, but also drives the way in which we cooperate, exchange ideas and organize our teams. Everyone is invited to make their individual contribution to our overall success. Join us now and give your career a home.
BSH Household Appliances Manufacturing Private Limited | Full time | Accounts Payable - Specialist
Bangalore
Your responsibilities
Responsible for transaction processing and meeting the daily required productivity Processing of PO and non-PO invoices, Credit Notes and Down Payments processing Timely & accurate completion of invoice verification/processing based on language, country & processes
- Preparing of weekly payment proposal run
- Attend and resolve supplier inquiries via emails and calls
- Ensure alignment with AP policy, SOP, regulatory requirements
- A Bachelor degree in Commerce/Accounting/Business Administration
- 3-5 years of experience in Accounts Payable role managing end to end activities
- Possess strong accounting knowledge of the end to end AP process & SAP experince is a must
- 6.30pm - 3am - US Shift
- Hybrid Working model
Please visit bsh-group.com/career. We would love to welcome you in our team!
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