Processing of invoices into the invoice approval workflow system including general ledger coding for overheads.
Match invoices with Purchase orders and goods/services receipts (3-way matching).
Investigate discrepancies and take action to resolve them.
Weekly payment runs and booking of payments within the relevant vendor accounts on a timely basis.
Prepare tax withholding on applicable payments and organize remittance through the Accounting control team to relevant authorities.
Resolution of system-based invoice transfer errors.
Follow up with suppliers/relevant internal stakeholders on rejected invoices.
Reconcile Accounts Payable statements from vendors to promptly take action to resolve any dispute or overdue invoices.
Monthly/weekly Accounts Payable sub-ledger to general ledger reconciliations.
Provide payment notices to vendors.
Complete vendor credit application forms.
About you
What you'll need
Position Qualifications:
Up to 1 year of experience in accounts payable.
Bachelor's degree in Commerce / Master's degree in Commerce.
Excellent written and verbal communication skills in English.
Comfortable working as part of a global and multi-cultural team.
Personal Qualities:
Communicating effectively is pragmatic, builds relationships, and can influence.
Has the ability to respect and understand cultural diversity and to communicate and relate to people at different levels.
Keep a positive and proactive attitude, with a solution-oriented mindset.
Be Self-motivated, and resilient and cope with work pressure.
High proficiency in learning and working with systems.
Benefits
What you'll receive
Explore diverse career paths and geographical shifts to align with personal motivation.
Experience a modern workspace in Pune with ergonomic features for comfort and productivity.
Engage in offsite meetings and team-building events to foster a cohesive work environment.
Being part of a truly international company with more than 150 years of heritage in a transitioning industry.
Learning and Development.
Working with great colleagues who value teamwork and team development.
Building a professional network through experts within DNV.
Training & development
Their approach to learning adheres to the 70/20/10 model: 70% of growth stems from hands-on tasks and diverse projects, enabling skill acquisition in new areas and initiatives. Another 20% arises from collaborative work and mentoring, with the remaining 10% dedicated to formal education, ensuring a well-rounded development experience.
Career progression
Individuals have the opportunity to build a long-term career and shape it according to personal motivation, rather than following predefined paths. They are supported in exploring diverse career and learning opportunities, transitioning between teams or locations, and participating in various projects. Additionally, there is the chance to complement on-the-job training with formal education.
Sources
The following sources were used in researching this page:
jobs.dnv.com/
jobs.dnv.com/locations/india
youtube.com
Hiring criteria
You should have or be completing the following to apply for this opportunity.
Entry Pathway
Degree or Certificate
Minimum Level of Study
Bachelor or higher
Study Field
B
Accounting
Commerce
Business Administration
Work rights
The opportunity is available to applicants in any of the following categories.