Senior Process associate
Robert Bosch GmbH (company site, opens in a new tab)2–3 yrsBengaluruOn-siteDirect career pageEst. 5–8 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Receive, review, and process invoices by matching them with purchase orders, delivery receipts, and contracts for timely settlement according to payment terms.
- Ensure invoice processing is completed within SLAs and no invoices remain pending beyond 30 days, with prioritized handling of old/open invoices.
- Analyze open goods receipt (GR) positions, reconcile discrepancies, follow up with stakeholders, and identify opportunities for process improvement to enhance efficiency and reduce errors.
Minimum Requirements
- Graduate in any discipline, preferably Finance, Accounting, or related field.
- 2-3 years of experience working with SAP or similar ERP systems in accounts or invoice processing.
- Good communication skills mandatory.
- German language skills are preferred but not required.
Ideal Candidate Profile
- Experienced in end-to-end invoice processing within ERP environments with strong attention to detail and compliance with payment timelines.
- Capable of managing aging invoices and resolving open goods receipt discrepancies through stakeholder coordination.
- Proactive in identifying and implementing process enhancements to improve accuracy and efficiency in invoice processing workflows.