About this role
Overview
POSITION SUMMARY STATEMENT In this role you will be working with the finance team of Herbalife supporting for validation of Invoices: processing the invoice for raw material, packing material; Event-related; admin-related functions, etc. This role reports to the Supervisor or Assistant Manager.
SUPERVISORY RESPONSIBILITIES:Candidate should be able to manage one consultant
MINIMUM QUALIFICATIONS:
Education: Graduate / CA Inter drop out / MBA
Roles & Responsibility
- Being responsible for supporting and validating of Invoices.
- Process the invoice for raw material, packing material; Event-related; admin related functions.
- Able to independently review all the supporting documents and should be capable for evaluate for actual delivery of services based on the documents.
- Review the documents with rate contract & supplier decision forms.
- Responsible for reviewing open PO listings and working with all departments for clearance of aged unvouchered liability.
- Coordinate with user dept for clearance for discrepancy-related invoices.
- Coordinate with the direct tax dept for all withholding tax-related matters & for the indirect tax team for all GST-related matters.
Skills:
- Candidate should have excellent knowledge for MS office (MS Office, MS Excel)
- Candidate should have experience for oracle or SAP or any relevant ERP accounting software.
- Candidate should be very good in communication with all the user department.
- Candidate should have deep knowledge for procure to pay
Experience: 2 to 3 years’ experience for Procure to Pay.
Tired of cold applications?
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Know someone who'd be great for this?