Accounts Payable Analyst 1

Recruiter
Medline Industries India Pvt. Ltd.
Location
Pune, Maharashtra, India
Salary
Competitive salary
Posted
27 Sep 2020
Closes
28 Sep 2020
Ref
Pe0ROpXTZNyh
Sector
Healthcare
About Medline:

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.

Medline is 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 40 distribution centers in North America and 50 throughout the world, Medline posted $ 13.0 billion revenue last year.

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.

    Requirements
    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:

    1) High volume data entry:

    a. 100% data entry accuracy on all processed invoices.

    i. Verify accurate unit of measure conversions.

    ii. Daily review of various reporting tools to ensure posting accuracy

    iii. Accurate execution of freight rating policies.

    b. Ensure processing of all invoices within established service levels.

    c. Document issues preventing invoice posting.

    d. 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.)

    2) 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.

      Benefits