Description
We are seeking an experienced Invoice Operations professional to join our team in Jaipur, India. As an Invoice Operations, NCT, you will be responsible for supporting the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform.
Key Responsibilities:
- Oversight and management of the service delivery of outsourced processes, including invoice processing, payment run, Customer Service Desk, and vendor onboarding.
- Ensuring SLA/operational metrics are achieved and implementing remediation actions as needed.
- Creation and management of User-Interest Groups and client interaction.
- Providing guidance and feedback on front-end customer service.
- Implementing new operational processes, solutions, and policies.
- Proposing process improvements and system enhancements.
- Driving centralization of global functions to achieve synergies and process excellence.
Requirements:
- 2+ years of experience in end-to-end Accounts Payable process.
- Minimum graduation in B.Com.
- Sound knowledge of ERP systems like SAP/S4HANA, ARIBA, and MS Office.
- Experience with SAP/S4HANA ERP & ARIBA modules and Accounts Payable background is preferred.
What We Offer:
- Best-in-class leave policy.
- Gender-neutral parental leaves.
- 100% reimbursement under child care assistance benefit.
- Sponsorship for industry-relevant certifications and education.
- Employee Assistance Program for you and your family members.
- Comprehensive Hospitalization Insurance for you and your dependents.
- Accident and Term life Insurance.
- Complementary Health screening for 35 yrs. and above.
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