Bosch Group: Process Expert – Logistics Invoice Verification (IN & DE Process) — bangalore, India
Bosch Group lists a Process Expert – Logistics Invoice Verification (IN & DE Process) opening in bangalore, India. The position is listed as full-time. The job description covers SAP, taxation.
Recruitment overview
| Organisation | Bosch Group |
|---|---|
| Post / role | Process Expert – Logistics Invoice Verification (IN & DE Process) |
| Employment type | Full-time |
| Notification / job ID | REF296718M |
| Job location | bangalore, India |
| Work arrangement | On-site |
| Educational qualification | Degree / qualification: Associate's or Bachelor's/Master degree in accounting |
| Experience required | Mandatory: A minimum of 2 years' experience in a similar role |
| Salary / stipend | See employer notice for pay details |
| Last date to apply | See official notice |
About Bosch Group
Bosch's India activities span mobility, industrial technology, consumer goods, and energy and building technology. Its employer description identifies engineering development, manufacturing and commercial operations within that range. The group operates through multiple Indian businesses, including activities in automotive systems, software and engineering, industrial technology and home appliances. This makes Bosch a collection of related technology businesses rather than a single product operation, with different entities serving different industrial and consumer applications.
The position and its setting
Bosch Group lists Process Expert – Logistics Invoice Verification (IN & DE Process) in bangalore, India, under reference REF296718M. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.
- Employment type: Full-time
- Employer listing date: 24 September 2026
- Contract type: Unlimited
- Legal Entity: Bosch Global Software Technologies Private Limited
- Brands: Bosch Group
Responsibilities and work described
- Transporter invoice Data validation, Factual (service confirmation), rate verification
- Invoice Posting in SAP system
- Recording Quality deviations and following up with Transporter for Credit notes
- Addressing Invoice deviations
- Addressing the escalations of Customer and vendor on daily basis
- Addressing the escalations of Transporter invoice submission and payment issue
- Quality / delivery: Detective Control procedures are followed
- Reconciliation and monthly provisioning
- Addressing queries of Central Tax team related to GST & TDS
- Daily KPI monitoring
- Monthly MIS report on freight cost
Essential requirements and candidate background
- Associate's or Bachelor's/Master degree in accounting
- Experience:
- Mandatory: A minimum of 2 years' experience in a similar role
- Extensive experience in processing invoices
- Mandatory/requires Skills:
- Knowledge: accounting databases and record keeping
- Proficiency: office software, such as Microsoft Excel, Word, and Outlook Express
- Advanced ability to collaborate, manage client requests, and answer queries
- Review invoices and verify tax information
Preferred experience and additional strengths
- Organizational and communication skills
Location, schedule and contract conditions
- Work arrangement: On-site
- Advertised location: bangalore, India
Pay and application dates
A verified salary figure is not established in this article. An online estimate for another Process Expert – Logistics Invoice Verification (IN & DE Process) vacancy is not an offer for reference REF296718M; use the employer’s own pay disclosure and recruitment communication.
A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.
How to apply to Bosch Group
Applications follow the official employer page linked below.
Open the official Bosch Group posting below and match the title and reference REF296718M.
Compare your qualifications and experience with the essential conditions for the bangalore, India position, then read the preferred criteria separately.
Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.
Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.
Practical preparation: SAP
For SAP, identify the module or business process and the type of contribution: configuration, development, integration, testing or user support. Give one example that connects the system change to the business need.
Relevant skills
- SAP
- Excel
- taxation
- accounting
- communication
Important links
| Official notification / job description | Open official page |
|---|---|
| Online application portal | Open official page |
Read the complete official notice before applying. Availability and requirements can change.
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