Job Title:  Associate | S&P - GCC/Operate� | Mumbai | Supply Chain & Network Operations

Associate |Enterprise Technology and Performance - Supply Chain & Network Operations | Invoice Processing  

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P 

Your work profile 

• Execute Purchase Orders: Following the standard operating procedures, execute Purchase Orders in line with requirements outlined on requisitions.
• Invoice Validation: Verify and validate vendor invoices for accuracy, ensuring compliance with agreed- upon contract terms and purchase orders.
• Data entry and Processing: Enter invoice details into banks financial systems.
• Query Management: Address and resolve any discrepancies or queries related to invoices, collaborating with vendors and internal departments (eg., procurement, finance) to find swift solutions.
• Reconciliation: Support monthly, quarterly and annual reconciliation processes, ensuring all invoices are processed and paid within deadlines.

Key skills required:

• Prior experience in P2P process
• 2-5 years of relevant work experience
• Strong attention to details and analytical skills.
• B. Com / BBA / BMS or similar three-year graduate course