Ap Associate Invoice processing, Po and non po invoices Reviewing and verifying invoices for accuracy. Entering invoice data into the company's accounting system. Preparing and processing electronic transfers and payments. Maintaining historical records by filing documents RegionNorth America, East EuropeShift5.30PM to 2.30 AMCab FacilityyesDaily Target120 invoice per day experience3
Ap Associate Invoice processing, Po and non po invoices Reviewing and verifying invoices for accuracy. Entering invoice data into the company's accounting system. Preparing and processing electronic transfers and payments. Maintaining historical records by filing documents RegionNorth America, East EuropeShift5.30PM to 2.30 AMCab FacilityyesDaily Target120 invoice per day experience3
Job Location- Chakan PuneSalary- Upto 4.5 LPAWorking Day & Time- 5 day working & 09am to 06 PM  Position Title Associate MaterialsReporting ToSupervisor Materials DepartmentMaterialsRoleTo execute day to day SAP transactions and shortage list preparation and Line loading monitoring at general packing stationResponsibilitiesPrepare daily, weekly and monthly MIS report.Co-ordinate with Planning team for daily and weekly planning. Prepare daily material
Job Location- Chakan PuneSalary- Upto 4.5 LPAWorking Day & Time- 5 day working & 09am to 06 PM  Position Title Associate MaterialsReporting ToSupervisor Materials DepartmentMaterialsRoleTo execute day to day SAP transactions and shortage list preparation and Line loading monitoring at general packing stationResponsibilitiesPrepare daily, weekly and monthly MIS report.Co-ordinate with Planning team for daily and weekly planning. Prepare daily material
Experience:Preferably 6 months of relevant experience in web-based DocumentManagement Systems, MS Office and Portable Document Format (PDF)tools General knowledge and understanding of FDA, EMA, ICH GCP and otherregulatory electronic documentation requirements for safety reporting Ability to communicate, plan and coordinate multiple simultaneousactivities. Education: Post-graduate (Pharmacy, Science, IT, Engineering) or relevant bachelor’s
Experience:Preferably 6 months of relevant experience in web-based DocumentManagement Systems, MS Office and Portable Document Format (PDF)tools General knowledge and understanding of FDA, EMA, ICH GCP and otherregulatory electronic documentation requirements for safety reporting Ability to communicate, plan and coordinate multiple simultaneousactivities. Education: Post-graduate (Pharmacy, Science, IT, Engineering) or relevant bachelor’s
Job SummaryLooking for a top performing individual within the GCC to provide administrative support to the Regional Sales and Operations team for the smooth running of the business unit. The person within the role will also be required to Identify opportunities for continuous improvement within the processRoles & Responsibility:• Recording customer information accurately• Establish a good working relationship with Sales/operations team in process customer
Job SummaryLooking for a top performing individual within the GCC to provide administrative support to the Regional Sales and Operations team for the smooth running of the business unit. The person within the role will also be required to Identify opportunities for continuous improvement within the processRoles & Responsibility:• Recording customer information accurately• Establish a good working relationship with Sales/operations team in process customer
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