Specialist - Invoice Coordinator

Department Icon Accounting & Finance
137+ Applicants
Posted: 7 months ago
8-10 years
Chennai, Tamil Nadu
work from office

Posted: 7 months ago
|
Applicants: 137+
Job Description
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Job Description

REQUISITION ID: 10927
LOCATION: Chennai
DEPARTRMENT: Service Finance India
Your Tasks
  • Implement and run the invoicing process for training costs allocation throughout the global training network in Service and also connect directly with HQ -Hamburg
  • Business Partners on day-to-day basis.
  • Support invoicing and debt management, which involves creating and sending invoices to external customers and subcontractors
  • Main contact for regional training network in Service for all accounting topics
  • Collect and analyze relevant data to support regional reporting.
  • Maintain and manage master data and administration, which involves keeping accurate records of financial transactions and ensuring compliance with accounting standards and regulations
  • Contribute to ongoing projects, including collaboration with other departments
  • Support the introduction of new processes and process changes and the implementation of new workflows.
  • Provide analysis and reporting to support decision making
YOUR PROFILE
  • MBA/M.Com/ CA (Inter) / CMA(Inter),
  • Looking to get Placed? Try our Placement Guarantee Plan

  • Excellent English language skills / German language may be added advantage
  • Minimum of 8-10 yrs experience (preferably from wind industry)
  • Willingness to actively optimize your work-processes and participate in developing tools and workflows to better carry out the invoicing process
  • Proven experience in accounting, reporting, controlling and analytical experience
  • Business Administration with focus on controlling/finance/auditing
  • High degree of self-responsibility / Strong communication skills, willingness to perform, and ability to work in a team
  • Strong analytical and problem-solving skills combined with a comprehensive business understanding / Power BI will be added advantage
  • Very good IT experience (Microsoft 365 Advanced Excel/ SAP FI/ S4HANA, Business Warehouses) / Interpersonal skills / VBA Macro also an added advantage
  • Ability to work in a fast-paced, global matrix organization and prioritize multiple tasks
Nordex adheres to a policy of equal employment opportunity. All employment decisions are made without regard to religion, age, sex, color, national origin, handicap, or other protected class and in full compliance with all federal and state laws.

Skills

AccountingAccounting StandardsDebt ManagementInvoicingSap FiTransactionsCaFinance

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About Company

Nordex Group is a leading global manufacturer of wind turbines. They develop, produce and market wind turbines, offering a wide range of products and services to customers around the world.

Important dates & deadlines?

Application Deadline

21 Dec 25, 01:28 PM IST

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Specialist - Invoice Coordinator

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