Company Description

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

Job Description

1. Process Optimization

Lead initiatives to continuously assess, streamline, and optimize the end-to-end Invoice-to-Pay process. Identify areas for improvement and implement solutions to enhance efficiency and reduce errors

2. Quality Assurance

Establish and maintain a robust quality control framework for the accounts payable process. Ensure that all invoices are processed with a high degree of accuracy and adherence to financial regulations

3. Compliance Management

Stay updated on financial regulations, tax laws, and accounting standards. Ensure strict compliance with these regulations, providing guidance and training on compliance matters

4. Knowledge Sharing

Provide leadership and mentorship to the accounts payable team. Develop and deliver training programs to enhance the skills and knowledge of team members

Qualifications

B.Com/M.Com with German Langauge B2.2

Additional Information

Graduates with exposure to financial background

German Language min B2.2 language preferred(German Process)Relevant certifications (e.g., CMA, CPA)

Preferred7-12 years of experience in SAP or any similar ERP system with accounts payable or related financial domain

Expertise in using invoice processing software, ERP systems, and financial reporting tools

Proficient analytical skills to interpret financial data, identify trends, and make informed decisions to optimize the accounts payable process

Proficient in identify and address complex issues, discrepancies, and exceptions in the accounts payable process

Proficient understanding of accounting principles and central directives

Proficiency in using invoice processing software and enterprise resource planning (ERP) systems like SAP

Proficiency in MS Office Suites

Expert in workflow automation tools and robotic process automation (RPA) technologies to streamline the invoice processing