Jobs in Holcim : Holcim is recruiting for Associate – Invoice Processing – Procure to Pay in Navi Mumbai. Candidates who have completed a Graduate/Post Graduate in Commerce (with relevant experience)/MBA Preferred. Applicants with 1-4 years of experience are preferred. This employment is expected to pay three to five LPA annually.
Table of Contents
Jobs in Holcim – Overview
| Jobs in Holcim Details : | |
| Company Website | www.holcim.com |
| Company | Holcim |
| Roles | Associate – Invoice Processing – Procure to Pay |
| Qualification | Graduate/Post Graduate in Commerce (with relevant experience)/MBA Preferred |
| Location | Navi Mumbai |
| Work Experience | 1-4 years |
| Salary | 3 lpa-5 lpa |
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Jobs in Holcim – Skill & Requirement
| Job Role | Associate – Invoice Processing – Procure to Pay | ||||
| Qualifications: | Graduate/Post Graduate in Commerce (with relevant experience)/MBA Preferred | ||||
| Experience: | 1-4 years | ||||
| Job Type: | Full Time | ||||
| Location: | Navi Mumbai | ||||
| Skills/Requirements: | |||||
| Requirements : 1. The incumbent will be responsible for checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall delivery of services is within agreed KPIs and SLAs. 2. Ensuring accuracy and quality, application of appropriate taxes, TDS etc. 3. Exception handling like adjustments based on standard exception scenarios, mismatched invoices. 4. Conducting 3-way / 2-way matches 5. Performing vendor and account reconciliations, Month-end activities; GRIR review; creation of provisions etc. 6. Ensuring compliance / adherence of internal controls. 7. Statutory requirements. Skills: 1. 1-4 years of experience in accounts payable with SAP (Added Advantage) 2. Analytical skills & Communication skills. 3. Educational Qualification: Graduate/Post Graduate in Commerce (with relevant experience)/MBA Preferred. | |||||
Holcim (Associate – Invoice Processing – Procure to Pay): Apply Link
| To Check & Apply for Holcim Important Link (Navi Mumbai Location) | |||||
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HOW TO APPLY FOR Jobs in Holcim ?
To apply for the Jobs in Holcim – interested candidates must follow the procedure outlined below:
- Click on the “Apply here” button provided below. You will be redirected to company official career page.
- Click on “Apply Online”.
- If you have not registered before, create an account.
- After registration, login and fill in the application form with all the necessary details.
- Submit all relevant documents, if requested (e.g. resume, mark sheet, ID proof).
- Provide accurate information in your application.
- Verify that all the details entered are correct.
- Submit the application process after verification.
| Apply for Job Base on Location,Role & Qualification | ||
| Jobs By Location | Jobs By Role | Jobs By Qualification |
| Hyderabad | Sales Executive Jobs | 10th Pass/12th Pass |
| Bangalore | HR Jobs | Any Graduate |
| Mumbai | Accounting Jobs | BCOM/MCOM |
| Gurgaon | Customer Service Jobs | MBA/PGDM |
| Kolkata | IT software Jobs | BCA/MCA |
| Pune | Account Receivable / Account Payable Jobs | Work from Home |
| Chennai | Relationship Manager | BE/BTECH/ME/MTECH |
| Kochi | Finance Jobs | Diploma |
| Coimbatore | Other Jobs | Other Degrees |
About Holcim company :
Holcim is a global leader in creative and sustainable building solutions, with its headquarters in Switzerland. The company focuses in producing cement, aggregates, ready-mix concrete, and other construction products. Holcim is committed to promoting circular construction and lowering its environmental impact by investing in green technologies and solutions. The company operates in over 70 countries and services a wide range of areas, including infrastructure, urban development, and climate-resilient building. Holcim is known for its commitment to sustainability, innovation, and producing long-term value for communities and stakeholders.
Jobs in Holcim – Frequently Asked Question?
What are the roles and responsibilities of procure-to-pay process?
- Identification is required. Identifying the need for certain products and services, as well as the available money for the purchase.
- Purchasing goods.
- Requisition.
- Placement of Procurement Orders.
- Order Acceptance.
- Invoices from vendors.
- Payable Accounts.
- Reporting.
What are the questions asked for the P2P process?
- Can you describe how you used the procurement process in your prior jobs?
- How do you bargain with suppliers?
- How do you ensure that all procurement activities comply with applicable rules and regulations?
DISCLAIMER:
The Recruitment Information Provided above is for Informational Purposes only . The above Recruitment Information has been taken from the official site of the Organization. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company. We don’t charge any fee for providing this job Information.
