Specialist - Accounts Payable

Role Summary

Transaction processing – Account Payable team in MANN+HUMMEL shared service centre in India.

Main Tasks

.Processing of regular controls preparing GR/IR report and other regular or temporary reports.
.Answering of supplier queries via phone or email, providing suppliers with feedback and necessary information
.Processing of travel expense orders received from MH Group employees. Formal control and booking of travel expense orders.
.Maximize effectiveness and efficiency of own performance and by proposing improvements. Support with implementation of improvements.
.Ensures process documentation is up to date, support in review and update Process Maps, Work Step docs, Manuals Perform other duties as requested by line Manager
.All actions provided with higher support of mentor or TL (3-6 months)
.Performs other duties as requested by line manager

Your Profile

.SAP Financials (FICO- Mandatory and SD- added advantage) and MS Office (excel, Powerpoint, word, visio..)
.Overall overview or working experience in controlling, reporting or data analysis will be an added advantage
.Experienced in Shared Service Centre environment (ticketing tool, SLA KPIs)
.Flexibility with shift timining for self and experience in 24x5 shift model.
.Service oriented mindset - Proven ability to develop new ideas and creative solutions