Pracodawca zakończył rekrutację na to ogłoszenie
Job description:
Purpose & Accountabilities :
Primary support for RtP and Budget management
Provide financial insights, including monthly budget tracker, budget forecast latest estimates, reallocation of funds, accruals, tracking of services delivery & invoices
Act as single focal to various teams in Finance (Chennai MI team, ER Finance mgr)
Create Vendor Master data (requests), Purchase Requisitions (PR) & Service Entries (SE)
Manage and monitor external supplier Contracts, Purchase Orders
Manage and Create the intercompany billing process (ECP), including preparing Sales Order (SO) to enable intercompany invoice issuance and billing process
Perform transactional and administrative tasks in the relevant systems to ensure that all the obligations prior to payment are in place
Monitor and follow up on outstanding payments and oversees the trouble shooting of invoice issues such as chasing, disputes, rejections
Coach and support ER staff on RtP processes
Promote best compliance process through learning sessions, best practice sharing
Requirements:
Skills & Requirements :
Strong analytical skills, attention to detail and a questioning mindset
Ability to work independently, set priorities and manage workload
Ability to work effectively with teams in both face-to-face and virtual environments
Proficiency in MS Office applications
Experience with SAP FICO/MM is preferred
Relevant experience with a strong knowledge of the RtP process is a great plus
Number of Vacancies:
Benefits of working at Shell:Shell is an Equal Opportunity Employer
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