Job description
Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.
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 standards
Educational qualification
Graduate in any discipline preferably in Finance Accounting or related field
Experience
2-3 years of experience in SAP or any similar ERP system with account
Mandatory/requires Skills
Preferred Skills
German Language would be added advantage
Good communication skill.
Posting text © Bosch, shown from its public careers page for reference; the employer's page is the authoritative version. Posted 2026-10-09; listed here until 2026-12-08 unless the employer closes it earlier.
