Analyst - AP at METRO/MAKRO

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

18 Mar, 26

Salary

0.0

Posted On

18 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Control, SAP, Accounting, Communication, MS-Office, Email Management, Query Management, Problem Solving, Team Collaboration, Self-Motivation, Attention to Detail, Adaptability, Customer Focus, Transaction Processing, KPI Management, Basic Computer Skills

Industry

Wholesale

Description

Company Description Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €29.8 Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34 countries. MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin. This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers. Website: https://www.metro-gsc.in Company Size: 600-650 Headquarters: Pune, Maharashtra, India Type: Privately Held Inception: 2011 Job Description Key Responsibilities/accountabilities Follow the procedures as documented for Invoice Control. Perform Approvals and Postings in Invoice Control on time with accurate details. Raise Query and monitor for resolutions. Working on SAP screens fluently Understands applications that the process uses KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in). Targets are higher for Analysts and some complex scenarios/ suppliers are taken care by Analysts, Ideations in process but with less weightage Overdue invoices and or invoices pending in GBS bucket for more than 30 days. Query and Email Management both Internally and Customers at times. Adapting and implementing changes asked for by the customers, quickly Handling intermediate and complex activities Managerial Requirements Should be able to work in collaboration with other team members Should have Good communication skills (read, write and speak) Highly self-motivated and enthusiastic Functional skills Should have Basic knowledge in accounting Should have 1-2 years of experience Basic computer knowledge with MS-Office, Outlook and browsing skills Qualifications Should have Basic knowledge in accounting Should have 1-2 years of experience Basic computer knowledge with MS-Office, Outlook and browsing skills Additional Information

Responsibilities

The Analyst is responsible for following procedures for Invoice Control, performing approvals and postings accurately and on time, and managing queries. They will also handle overdue invoices and adapt to changes requested by customers.