bangalore, India
23 hours ago
Internal Audit clerk

Company Description

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

Job Description

Roles & Responsibilities :
Responsible to perform Detective controls for Accounts Payable Invoice Verification process

Quality check for Invoice processing based on Central Directive Invoice Verification

Quality check to verify in case of any fields related to payments being changed after processing the Invoice.

Quality check to verify if the Contract is valid and Price on the Contract is matching with the Invoice.

Quality check to verify if the vendor is not receiving the Double payment.

Quality check to verify if there are relevant approvals obtained in case of Service Based Invoices.

Quality check to verify if there is Purchase orders being created for Emergency Purpose.


 

Qualifications

Educational qualification:

University degree (financial or accounting field) or corresponding work experience instead

Experience :

Experience in Quality Checks of accounts payable process, External Audits & Internal Audits with minimum of 2 Years

Mandatory/requires Skills :
Proficient in oral/written English

Proficient knowledge in MS Office (esp. Excel)

Strong awareness of quality, reliability and responsibility

Good ability to communicate and to work in a team

Preferred Skills :

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