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Professional - Accounts Payables Job Openings by Novo Nordisk India in Bangalore, Karnataka February 2017

Job Title Professional - Accounts Payables Job Openings Bangalore, Karnataka Novo Nordisk India
Pub Date 30+ days ago - 30+ days ago
Company Novo Nordisk India
Location Bangalore Karnataka

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Novo Nordisk India Job Opportunities 2017

Professional - 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 International operations region in Finance and Accounting GSC Finance department
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 VAT/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
Other Tasks
  • Performing Adhoc request
  • Dunning: follow up with LOB business on the invoices for which pending for approval for more than 10 working days
  • Handling of the queries from the LOB or local finance
  • Correction of postings/ rectifications of postings
  • 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
  • Minimum 6 months to 1.5 years 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 opens variety of opportunities for employees to grow and make them as future leaders of the professional and disciplined. Novo Nordisk India also gives a dynamic work environment in order to encourage employees to contribute optimally, and at the same time is able to work up new skills and knowing through the company programs.

If Ms fascinated to registrate Professional - Accounts Payables Job Openings Bangalore Karnataka February 2017 Novo Nordisk India Novo Nordisk India, immediately prepare requirements / files and documents needed for apply Professional - Accounts Payables Job Openings Bangalore Karnataka February 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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