Consultant - Italian Expert at METRO/MAKRO

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

27 Feb, 26

Salary

0.0

Posted On

29 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Fluency In Italian, Accounts Payable, SAP Knowledge, MS-Office, Communication, Process Improvement, Team Collaboration, Query Management, Invoice Control, Attention To Detail, Self-Motivated, Basic Accounting Knowledge

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 Role & Responsibility: 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). Overdue invoices and or invoices pending. 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 Qualifications Bachelor’s Or Master’s Degree (preferably in Accounts Domain) Language Certification – Minimum 4 Levels’ of completion Italian – Certification required – B2 & above Minimum experience of 2-3 years in Accounts Payable as language expert is must. If a candidate is fresher - good command over language with required level of certification is must. Your skills & expertise Good command and fluency in language. You have end to end knowledge for Accounts P2P. You are able to collaborate with other team members. Computer knowledge with MS-Office, Outlook and browsing skills You are a good communicator (read, write and speak), self-motivated and a team player. Process improvement—ability to implement continuous process improvements Knowledge of SAP System – Good to have. Understands and addresses inter-dependencies and real issue. Additional Information Should have Basic knowledge in accounting Should be a fresher with no work experience Basic computer knowledge with MS-Office, Outlook and browsing skills

Responsibilities

The consultant will follow documented procedures for Invoice Control, perform approvals and postings accurately, and manage queries. They will also adapt to customer changes and handle complex activities.