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Analyst, PTP (Off Roll) at Boston Scientific Corporation Malaysia
Gurugram, haryana, India -
Full Time

Start Date

Immediate

Expiry Date

08 Jan, 26

Salary

0.0

Posted On

10 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Vendor Invoices, ERP Systems, SAP, Ariba, Discrepancy Resolution, Month-End Closing, Audit Support, Keyboard Skills, Query Management, Process Improvement, Communication Skills, Accounting Fundamentals, Statutory Audits, MS-Office, Excel, Team Player

Industry

Medical Equipment Manufacturing

Description
Process vendor invoices in ERP systems (SAP/Ariba) ensuring accuracy and compliance. Resolve discrepancies related to pricing, quantity, or tax with procurement or vendors. Participate in month-end closing activities and reporting Support internal and external audits by providing necessary documentation. Good keyboard skills to ensure accurate and fast processing Query Management with tracking to ensure none is missed Come up with innovative ideas to improve the process and drive efficiency Able to link DTPs / SOPs/ DLPs with the process and apply changes as and when required Call handling skills to respond to vendors, employees, etc. University Degree/Post graduation in accountancy or equivalent 3+ years' experience in similar roles or shared service environment. Experience in end-to-end PTP process. Extremely strong fundamentals in accounting Prior experience of handling Statutory Audits. Experience in using Ariba's PtP module is desirable but not required Expert in MS-Office & all major tools in Excel, Word & PowerPoint. >3 years of experience on ERP tool - SAP. Experience for project participation will be a plus Good communication skills both written & verbal Smart and pick up quickly. Hands on approach with ability to work effectively individually and in a team environment Good self-starter and can work under pressure Analytical, detailed oriented, accurate with a sense of urgency to complete projects & meet deadlines Good team player and willing to take on additional responsibilities. Good communication and email writing skills
Responsibilities
Process vendor invoices in ERP systems ensuring accuracy and compliance. Resolve discrepancies related to pricing, quantity, or tax with procurement or vendors.