Greetings.
About Company- The world by providing capital, expertise and infrastructure for a global economy. It has provided billions in financing so businesses can build and grow their operations and consumers can build their financial futures. We build appliances, lighting, power systems and other products that help millions of homes, offices, factories and retail facilities around the world work better.
Location- Pune Chakan
Responsible for GRN/APWF for all logistics services providers, Warehouse service provider and customs clearance and duty charges Invoices. Review all invoices for appropriate documentation and take approval before processing the Workflows. Responsible to process AP workflow for Wind Projects & Wind Services warehouse related invoices by 3way match (PO, Invoice, GRN). Investigate and resolve problems associated with processing of invoices and purchase orders. Prioritize invoices according to payment terms and process Responsible to take follow-up with cross-function team (Requester, Buyer, Tax team, AP team) to resolve vendor payment issues. Responsible to prepare Monthly/Quarterly/Yearly report on AP transactions Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Responsible to create Expedite WF and discount WF as per business requirements Timely escalation on vendor invoice issues to ensure on-time payment to vendor Assist in month end/Quarter end/Year end closing activities. Perform Virtual transactions related to major components ( Blade, Tower etc.). Record keeping and tracking of Export shipments and work with cross function team for EDPMS filing. Support WH team for Virtual Movements of Capital Parts and receiving in ERP
Should have completed Bachelor Degree from any accredited University. Hands On Experience in Oracle ERP and any AP tool. Minimum three year Experience in Invoice Processing, payment Processing in Supply Chain Domain.
Call for more details
Rachna
9073196999
Team Lease Services ltd
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