Process Associate

Job ID: 38467 | Location: Airoli, Maharashtra, India

Clariant is a Swiss-based global specialty chemicals company, which is concentrated and developed in three business units: Care Chemicals, Catalysts and Adsorbents & Additives. Our purpose as a company is reflected in our tagline "Greater chemistry - between people and planet", which considers the principles of customer, innovation and people orientation, as well as a focus on creating solutions to foster sustainability in different industries by offering high-value and high-performance chemical specialties.
At Clariant, we believe that diversity, equity and inclusion are essential to our success. We strive to cultivate a workplace where all employees feel welcomed, respected, supported, and valued. Our diverse workforce allows us to tap into a wealth of perspectives, experiences, and capabilities that drive innovation. We are committed to ensuring equal opportunities for professional growth and advancement across all levels of the organization, based on objective criteria and regardless of gender, gender identity, race, ethnicity, religion, protected veteran status ,age, disability, sexual orientation or other aspects of diversity in accordance with the relevant governing laws. By bringing together talented individuals with diverse backgrounds and viewpoints, we gain the agility to meet the evolving needs of our global customers and communities. Join our team to help advance our mission of fostering a culture of belonging where everyone can thrive.
The purpose of this job role is to oversee the generation and handling of incoming invoices. This involves closely monitoring reports on outstanding invoices and ensuring timely follow-up on any overdue invoices.

Responsibilities

• Processing and examining invoices in compliance with company protocols.
• Verifying invoice approvals, investigating, and resolving accounts payable issues.
• Assisting with various month-end closing tasks.
• Maintaining an organized workspace for daily tasks.
• Adhering to established policies, procedures, and methodologies to meet metrics and targets.
• Ensuring satisfaction for both external and internal clients.
Engaging actively in continuous improvement initiatives.

Requirements

• Candidates with a graduate or postgraduate degree in any field are preferred.
• A minimum of 1-3 years of professional experience in a similar role is preferred (1+ years would be advantageous).
• Basic understanding of accounting is desirable.
• Candidates should have basic knowledge of working with SAP.
Excellent communication skills are essential.

Our Offer