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Job Description
Your Career Begins at Timken
If youre ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion.
Qualification/Experience
B. Com / 2 to 3 Years of experience in SAP Invoice Processing, Resolution & GRIR Recon
- Document Management
- PO & Non-PO Invoice Process in SAP
- Review and respond process related mails
- Maintain Quantity & Quality
- Adv Req, Customs, INVC, Debit/Credit, Priority Invoice etc.,
- Review and action Resolution Q Responses
- Perform Chart of Accounts in Approval Workflow
- Perform Advance Tagging or Retention Entries
Skills
- Should have good & clear accounting knowledge and concepts
- Knowledge in MS-Office, Analytical & problem-solving, Team skills
- Effective Business Communications skills both verbally and in writing, Learning Agility
- Ability to organize own time and work independently, without supervision
- Ability to work in a team- based environment and to interface with employees/customers at all levels.
- Plan and execute to maintain process deliverables to meet process SLA & Quality parameters.
Work Timings: 5:30 PM to 2:30 PM IST OR 1:00 PM to 10:00 PM IST
All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.
Skills
AccountingInvoice ProcessingProblem-solvingSapAccountsAccounting KnowledgeAnalyticalApIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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