METRO Global Solution Center announced job vacancy for the post of Accounts Payable – Analyst. The place of posting will be at Pune Candidates who have completed Bachelor’s degree in business administration- Finance (preferred reputed institute) with 1 to 3 years of experience in Supplier Accounting (PTP) are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | METRO Global Solution Center |
| Required Qualifications | Graduate |
| Skills | SAP / Other ERP expertise |
| Category | Accounts Payable |
| Work Type | Onsite |
MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). They provide IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. They are setting tomorrow’s standards for customer focus, digital solutions, and sustainable business models. For over 10 years, they have been providing services and solutions from their two locations in Pune and Szczecin. This has allowed them to gain extensive experience in how they can best serve their internal customers with high quality and passion. They believe that they can add value, drive efficiency, and satisfy their customers.
Job Details
Θ Positions: Accounts Payable – Analyst
Θ Job Location: Pune
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 4476566886
Roles and Responsibilities:
- Follow the procedures as documented for Invoice Control.
- Perform Approvals and Postings in Invoice Control on time with accurate details.
- Raise Query and monitor for resolutions.
- Working on SAP screens fluently
- Understands applications that the process uses.
- KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in).
- Query and Email Management both Internally and Customers at times.
- Adapting and implementing changes asked for by the customers, quickly.
- Handling intermediate and complex activities
- Assist team leaders in preparing reports on a daily, monthly, and governance basis.
- Contribute to process improvements through project participation.
- Exposure to Retail / wholesale industry + IT Projects (Automation / ERP implementation) is a plus.
Required Skills & Qualifications:
- Bachelor’s degree in business administration- Finance (preferred reputed institute)
- SAP / Other ERP expertise
- MS Office Suite/ Teams Expertise
- 1 to 3 years of experience in Supplier Accounting (PTP)
- Knowledge in accounting, with a focus on reconciliation, closing procedures, and understanding ledger items and GR analysis.
- Tracking and reporting Operational KPIs and ensure targets are met.
- Good oral and written communication skills, ability to interact effectively with all levels of management.
Behavioral Competencies
- Proactive and Solution oriented attitude
- Leading by example
- Flexibility to handle changing situations and unexpected challenges
- Strategic Thinking.
- Willingness to learn and grow within the role and showing potential for future leadership position.
- Integrity and honesty first approach
- Result self-driven and high motivation.
- Excellent Communication skills
- Open to travel
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