Job Description & How to Apply Below
MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow's standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin.
This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers.
Website:
Company Size: 600-650
Headquarters:
Pune, Maharashtra, India
Type:
Privately Held
Inception: 2011
Job Description
Role & Responsibility:
Follow the procedures as documented for Invoice Control.
Perform Approvals and Postings in Invoice Control on time with accurate details.
Raise Query and monitor for resolutions.
Working on SAP screens fluently
Understands applications that the process uses
KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in).
Overdue invoices and or invoices pending.
Query and Email Management both Internally and Customers pting and implementing changes asked for by the customers, quickly
Handling intermediate and complex activities
Qualifications
Bachelor's Or Master's Degree (preferably in Accounts Domain)
Language Certification – Minimum 4 Levels' of completion
Italian – Certification required – B2 & above
Minimum experience of 2-3 years in Accounts Payable as language expert is must.
If a candidate is fresher - good command over language with required level of certification is must.
Your Skills & Expertise
Good command and fluency in language.
You have end to end knowledge for Accounts P2P.
You are able to collaborate with other team members.
Computer knowledge with MS-Office, Outlook and browsing skills
You are a good communicator (read, write and speak), self-motivated and a team player.
Process improvement—ability to implement continuous process improvements
Knowledge of SAP System – Good to have.
Understands and addresses inter-dependencies and real issue.
Additional Information
Should have Basic knowledge in accounting
Should be a fresher with no work experience
Basic computer knowledge with MS-Office, Outlook and browsing skills
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