Accounts Payable Analyst 1

☞ Medline India

Vue: 106

Jour de mise à jour: 06-05-2024

Localisation: Pune Maharashtra Raigad

Catégorie: Comptabilité / Audit Finance / Banque / Stock

Industrie: Information Technology Services Computer Software Financial Services

Niveau: Entry level

Type d’emploi: Full-time

Salaire: View Detail

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le contenu du travail

Description

Du Poste

About Medline:

Medlineis America’s largest privately held national manufacturer and distributor of health care supplies and services. Today, Medline manufactures and distributes more than 550,000 medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 17 manufacturing facilities worldwide and over 25 joint venture manufacturing plants worldwide, along with 45 distribution centers in North America and 50 throughout the world, Medline posted $ 13.9 billion revenue last year. Medline is ranked #27 in Forbes 2019 list of America’s private companies.

Medline Industries India Pvt. Ltd. is engaged in providing offshore business support services to Medline Industries Inc. & its global associate companies in the area of Information Services, Finance & Business processes Management. Medline Industries India Private Limited was setup in 2010 in Pune, India and today we are proud team of 700 plus associates supporting Medline’s healthcare vision across USA, Europe & other International regions.

Why Join Medline

A direct, full-time employment in a large, stable, rapidly growing and yet profitable company.

Privately owned company with no public debts.

No ill effects of recent downturn/recession.

First-rate Compensation And Benefits Package.

Genuine individual growth potential in this new establishment.

Open door and highly ethical work culture, with due accountability.

Job Description

This position will be responsible for posting high volume of Stock, Direct, and Supply Type

invoices in an accurate and timely fashion. Research and resolve issues preventing accurate posting and communicate issues/potential solutions to the appropriate party to minimize re-occurrences.

Some Of The Responsibilities Are
  • High volume data entry:
  • 100% data entry accuracy on all processed invoices.
    • Verify accurate unit of measure conversions.
    • Daily review of various reporting tools to ensure posting accuracy
    • Accurate execution of freight rating policies.
    • Ensure processing of all invoices within established service levels.
    • Document issues preventing invoice posting.
    • Follow department standards with respect to invoicing exceptions (i.e. invalid/incorrect PO, missing PO, incorrect vendor number on PO, missing items on PO, incorrect bill to address, adjustments, etc.)
    • Follow Medline’s Accounts Payable procedures and guidelines at all times.
    Skills / Experience

    Previous Accounts Payable data entry experience desired.

    Must have high-volume data entry experience.

    Strong and polished English communication, both written and oral.
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Date limite: 20-06-2024

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