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Senior Professional B1 - Accounts Payables Job Openings by Novo Nordisk India in Bangalore, Karnataka July 2017

Job Title Senior Professional B1 - Accounts Payables Job Openings Bangalore, Karnataka Novo Nordisk India
Pub Date 5 months ago -
Company Novo Nordisk India
Location Bangalore Karnataka

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To help to the business eyesight and mission happens accurate; Novo Nordisk India can be start regarding brand-new position since begin from July 2017. All people who is considering filling this particular vacant, you need to participate in this Senior Professional B1 - Accounts Payables Job Openings recruitment inside . It can be encouraged for everyone players to arrange almost all required demands because of this job recruitment procedure, for the reason that method will need that you supply ideal specs that the firm desires just for this situation. If you are that you will be one which can certainly load the actual specs, you can test your just read more information about Senior Professional B1 - Accounts Payables Job Openings below.

Novo Nordisk India Job Opportunities 2017

Senior Professional B1 - Accounts Payables Job Openings - Bangalore Karnataka
Finance & Auditing
Bangalore
Job Advert:
Are you a person with innovative thinking and proactive attitude with continuous improvement as one of your career objectives? Join GSC Finance Team at Novo Nordisk and get a life-changing career!
About the department:
GSC Finance was established in 2007, is currently responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analytics for Head Quarters, Region Europe, North America, International Operations & Global Service Centre Bangalore.
The main purpose of our existence is to provide superior service to our stakeholders consistently and add value to the processes in terms of standardisation and efficiency.
The Job:
  • Supporting the Accounts Payable process for US region in Finance and Accounting, GSC Finance department
Intercompany processing, HCP invoice processing
  • Verify the invoice legal requirement
  • Verify all necessary details are available on the invoice
  • Update the invoice details in SAP
  • Select the right vendor details
  • Park the invoice in SAP and forward the invoice to right requisitioner/approver for approval
  • Verify if the invoice details and Code the right VAT/Tax details as per the procedure
  • Post the invoice for payment
  • Good understanding of WHT concept
Vendor master data maintenance
  • Verify the document for vendor details
  • Set up the vendor details in SAP
  • Ensuring the duplicate vendor are not created
  • Update the vendor details if there is any changed to the detail based on the valid supporting documents
  • Extending the vendor for eProcure system
  • Submit the vendor documentation for vendor confirmation in SAP
Dunning: follow up with LOB business on the invoices for which pending for approval for more than 10 working days
  • Performing Adhoc request
  • Handling of the queries from the LOB or local finance
  • Correction of postings/ rectifications of postings
  • Understanding on the Intercompany reconciliations
  • Follow up on the open items
Quality check activities
  • Control postings
  • Duplicate Invoice check

Qualifications:
  • Minimum Bachelor of commerce or Equivalent Qualification
  • Good academic track record and grades
  • 1.5 to 3 year of experience in Account payable process
  • Hand on experience in SAP
  • Good Communication skills (Oral and Written)
  • Good accounting knowledge
  • Basic System knowledge & MS

At Novo Nordisk, we create value by putting patients first. Every ten seconds two people are diagnosed with diabetes, & more than 371 million people worldwide need us. Working here is not just a way to make a living, but a way to make a difference.

As one of the leading company in India, Novo Nordisk India offers variety of opportunities for employees to grow and make them as future leaders of the professional and disciplined. Novo Nordisk India also offers a dynamic work environment in order to encourage employees to contribute optimally, and at the same time is able to escalate new experience and knowledge through the company programs.

If Ms fascinated to submit Senior Professional B1 - Accounts Payables Job Openings Bangalore Karnataka July 2017 Novo Nordisk India Novo Nordisk India, immediately prepare requirements / files and documents needed for submit Senior Professional B1 - Accounts Payables Job Openings Bangalore Karnataka July 2017 Novo Nordisk India above. To apply by online, please click the "Apply" button below. If you still do not satisfy with our job recruitment information above, you can try to read other job recruitment information that we provide in our website which still located in Bangalore Karnataka region from any other company.


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