Associate Finance Admin Rep

Ecolab Pty Ltd

Pune, Maharashtra, India
Competitive salary + benefits
**
Vendor invoice processing
Accounts payable
Erp systems
** Ecolab is seeking an Invoice Processing Analyst for its finance division in Pune, India. The role involves processing vendor invoices accurately and timely, contributing to the accounts payable function, and supporting continuous improvement initiatives. **

Job Summary

  • The Invoice Processing Analyst provides administrative back-office services to Ecolab offices around the world, specifically in accounts payable vendor invoice processing.
  • This role is critical to the organization in processing invoices accurately and timely, to ensure our company continues to operate without exception.
  • You will join a growth company offering a competitive salary and benefits.

Matching Summary

Match Score: 75

** Ecolab is seeking an Invoice Processing Analyst for its finance division in Pune, India. The role involves processing vendor invoices accurately and timely, contributing to the accounts payable function, and supporting continuous improvement initiatives. **

Salary

competitive salary and benefits

Skills & Requirements

Must-have

  • Vendor invoice processing
  • Accounts payable
  • ERP systems
  • GRIR account reconciliation
  • English fluency

Nice-to-have

  • Service-oriented professional
  • Proactive approach
  • Continuous improvement initiatives
  • Knowledge management activities

Key Requirements

  • Bachelor’s degree in Finance, Accounting, Commerce, or related field
  • Four plus years of previous experience in finance/accounting
  • Experience with Tier 2 ERP systems (iScala, Tally, JD Edwards Sage, Accpac preferred)
  • Strong understanding of core accounting principles
  • Local language ability

Work Rights

Not specified

Tailored Resume

Cover Letter