PTP Professionals with SAP/Oracle
- Employer
- Johnson Controls
- Location
- Pune Pune Maharashtra, Maharashtra, India
- Salary
- Competitive Salary
- Closing date
- Oct 21, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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What you will do
Responsible for the timely and accurate performance of the full range of tasks described below:
. To accurately process all incoming claims, invoices maintaining the SSC operational excellence and customer service objectives within the given guidelines and policies
. To successfully perform other assigned Accounts Payable tasks under the direction of the Accounts Payable Management
. To aid in delivering quality service to the SSC customers and performing in a manner that maintains a "customer service" focus and culture
How you will do it
. Receive, investigate and register Claims, invoices within policies of company guidelines
. Ensure timely processing of the invoices and thus timely payments
. Raising proper queries in case of any mismatch
. Ensuring all claims are approved in line with the policies
. Follow ups on open Advance & unclaimed credit card transaction
. Perform other duties as requested by Accounts Payable Team Lead
. Recognize and communicate potential issues to responsible team leader in case of necessity
. Contributes ideas and actions towards the continuous improvement of processes within area of influence
. Understand and apply procure to pay processes, policies, procedures and internal control standards
. Train new joinees to help them come up the learning curve
What we look for
Required
. Fulltime Bachelor/ Master's degree in Finance/ Accounting
. 3 - 10 years' experience in accounting (P2P/AP)
. Good experience in invoice processing, payments processing, Travel & Expense processing
. Good SAP/ Oracle accounting experience, ideally in Accounts Payable
. Intermediate proficiency in Excel
. Good typing speed
Preferred
. Shared Service Experience
Who we are
At Johnson Controls, we're shaping the future to create a world that's safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.
What you will do
Responsible for the timely and accurate performance of the full range of tasks described below:
. To accurately process all incoming claims, invoices maintaining the SSC operational excellence and customer service objectives within
Skills: PTP Professionals with SAP/Oracle
Experience: 3.00-10.00 Years
Responsible for the timely and accurate performance of the full range of tasks described below:
. To accurately process all incoming claims, invoices maintaining the SSC operational excellence and customer service objectives within the given guidelines and policies
. To successfully perform other assigned Accounts Payable tasks under the direction of the Accounts Payable Management
. To aid in delivering quality service to the SSC customers and performing in a manner that maintains a "customer service" focus and culture
How you will do it
. Receive, investigate and register Claims, invoices within policies of company guidelines
. Ensure timely processing of the invoices and thus timely payments
. Raising proper queries in case of any mismatch
. Ensuring all claims are approved in line with the policies
. Follow ups on open Advance & unclaimed credit card transaction
. Perform other duties as requested by Accounts Payable Team Lead
. Recognize and communicate potential issues to responsible team leader in case of necessity
. Contributes ideas and actions towards the continuous improvement of processes within area of influence
. Understand and apply procure to pay processes, policies, procedures and internal control standards
. Train new joinees to help them come up the learning curve
What we look for
Required
. Fulltime Bachelor/ Master's degree in Finance/ Accounting
. 3 - 10 years' experience in accounting (P2P/AP)
. Good experience in invoice processing, payments processing, Travel & Expense processing
. Good SAP/ Oracle accounting experience, ideally in Accounts Payable
. Intermediate proficiency in Excel
. Good typing speed
Preferred
. Shared Service Experience
Who we are
At Johnson Controls, we're shaping the future to create a world that's safe, comfortable and sustainable. Our global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and vehicles more efficient. We are passionate about improving the way the world lives, works and plays. The future requires bold ideas, an entrepreneurial mind-set and collaboration across boundaries. You need a career focused on tomorrow. Tomorrow needs you.
What you will do
Responsible for the timely and accurate performance of the full range of tasks described below:
. To accurately process all incoming claims, invoices maintaining the SSC operational excellence and customer service objectives within
Skills: PTP Professionals with SAP/Oracle
Experience: 3.00-10.00 Years
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