01Overview
At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the chance to own your future and impact what matters. Are you ready to make an impact
Ecolab is searching for a driven
Invoice Processing Analyst
for future prospects within our
Finance division
in
Pune, India
.
Ecolab is seeking a Sr. Analyst to join our Finance team.
The Invoice Processing Analyst provides administrative back-office services to Ecolab offices around the world, specifically in accounts payable vendor invoice processing.
This role is critical to the organization in processing invoices accurately and timely, to ensure our company continues to operate without exception.
This position requires a proactive professional who is service-oriented with a outstanding opportunity to be part of a strong, professional team.
Whats In It For You
You will join a growth company offering a competitive salary and benefits.
The ability to make an impact and shape your career with a company that is passionate about growth.
The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best.
Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments.
What You Will Do
Posting of Vendor invoices (PO, Non-PO and Freight) specifically on Tier 2 ERP systems such as iScala, Tally, JD Edwards Sage, Accpac.
Analyze, investigate and follow up on open items related to various invoice types including PO, Non-PO and freight invoices
Booking recurring expense invoices
Meticulously update and maintain manual excel trackers
Reconcile GRIR account, reconcile and close open aged items on vendor ledger
Process Advance and Down payments .
