MNC Hiring! HR-Ops Supplier Invoicing Specialist | Mumbai Onsite | upto 9 LPA
Job Description
Role: HR-Ops Supplier Invoicing Specialist
Location: Mumbai
Experience: 4-8yrs
Band: BPO 3
Salary: up to 9 LPA
Invoicing Specialist
• This position will provide Supplier vendor/invoicing support services to onshore employees with a high level of effectiveness, efficiency, and a focus on customer
service. The specialist will perform Invoice processing, Generating Purchase orders, Handling various Payment Reconciliation, Manage funding, Audit Support activities for
multiple geographies.
Knowledge & Experience
• Overall work experience of 4 to 7 years within AP/AR with minimum 4 years of experience in processing invoices
• Strong knowledge of SAP Ariba (invoicing processing platform) is required
• Working experience of Altair, Cartus, Ariba vendors/platforms
• Expertise in
o Invoice processing
o Generating Purchase orders
o Handling various Payment Reconciliation
o Manage funding
o Audit Support activities
• Strong email and voice communication skills
• Knowledge of reconciliation activities and reports
• Working Experience of 4-6 years for US geographies
• Should have interacted with employees/vendors & processed invoicing
• Preparing and publishing weekly and monthly reports
• Ability to Work on a Deadline and handle pressure
Formal Education & Certification
• Bachelor / Master’s degree in any discipline
• Basic computer knowledge required (MS- Office Applications)
• Proven ability to adapt to new tools by applying logical approach
Skill Set
• FnA domain experience (AP/AR) for US/North America
• Good understanding of SAP Ariba, Wire tool, No PO Tool
• Strong communication, problem solving, and resolution skills is a Must
• Must be able to multi-task, maintain confidentiality, work independently, and have good organizational skills.
Working Conditions
• Occasional extended work hours to meet deadlines.
• Ability to work 24*7 shift timings.
• Ability to deliver effective training sessions.
Ex TCS Employees can't apply
PAN and DOB are required for profile creation
Key Skills
1 SkillsRole Specifications
Similar Jobs
Workflow Specialist – Transactional Procurement & Vendor Master
Senior Regulatory Reporting Analyst
Sr. Associate – FP&A
Finance QA Specialist - Audit, SOX and SLA / KPI Reporting
Accounts Payable Specialist - Invoice Dispute Management - Mumbai
Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.
Interview Tips
Curated for this roleGet the Best Jobs
Right on your fingertips with instant alerts