Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.
Job Description
Job Summary:
1) Ensure invoice issue in timely manner and receivables collected efficiently and discrepancies resolved promptly
2) Manage accurate and timely processing of invoicing, payments, and reconciliations
3) Implements standard operating procedures to maintain accurate financial records
Account Receivable
• Prepare and issue invoice to internal and external clients on a timely basis •Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes
• Monitor debtor’s ageing and follow up on collections. Prepare AR related report as required. •Maintain customer master data and ensure all customer information is up to date • Coordinate with other function.
Account Payable •Check invoice accuracy and book invoice in SAP •Arrange payment according to payment schedule and prepare payment supporting documents accordingly •Reconcile vendor statements and resolve discrepancies •Maintain vendor master data and ensure all vendor information is up to date
•Analysis GR/IR discrepancy and clearing GR/IR regularly •Prepare related KPI analysis and reports on monthly basis
QualificationsBachelor’s degree, major in accounting/finance or relatedOver 2 years related industry working experience/or multiple finance function working experienceProficiency in SAP and MS Excel Strong understanding of accounting principles and financial regulationsGood communication and collaboration skillsGood analytical thinking and problem-solving skillsGood command of English in reading and writingDigital transformation experience preferred