accounting and finance jobs
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  • Scanning, Barcoding, Indexing, and filing of Vendor invoices
  • Verification of invoices in the Readsoft application
  • Processing vendor invoices with Purchase order 3 way/ 2 way match with uncompromised Quality
  • Charge expenses to accounts and cost center by analyzing Invoice/ expense types prior to recording entries
  • Adhere to Internal controls, prerequisite and ensure all approvals/ supporting are suitably documented
  • To meet set Targets on volume and accuracy consistently
  • Respond to email inquiries within the defined TAT
  • Prepare Daily/ periodic MIS reporting
  • Participate in routine finance operations and support the finance team with deliverables
  • Learning and applying finance processes & best practices under the guidance of experienced professionals
  • Positively and creatively influence change and champion mission critical change initiatives
  • Adhere to Teva’s policies, and Governing policy guidelines
  • Collaborating with cross functional teams to ensure smooth finance operations
  • Participating in internal control testing and Audit support

Your Experience And Qualifications

  • Master’s degree in accounting
  • 0-1 year of working experience in Accounts payable
  • Strong Advanced excel, PowerPoint and VBA with a proven track record
  • Excellent verbal and written communication skills
  • Flexible and willing to work in night shift
  • Good interpersonal skills to establish and maintain effective working relationships with a diverse population; ability to interact professionally and courteously
  • Ability to manage multiple tasks simultaneously
  • Flexible and adaptable to change, with the ability to work under pressure to meet deadlines in a fast-paced office environment
  • Familiarity with Project management tools
  • Attention to detail, focus on reporting automation and optimization
Job Overview