Gratitude Inc banner
Gratitude Inc logo

HR-Ops Supplier Invoicing Specialist

Gratitude Inc
89 Views
1 week ago

HR-Ops Supplier Invoicing Specialist

4-8 Year(s)
Mumbai
Mumbai

Job Description

Key Skills

Problem Solving Vendor Management Stakeholder Management Communication Skills SAP Ariba MS Office Advanced Proficiency ms excel Accounts Payable Invoice processing Accounts Receivable Bank reconciliation

27 candidate(s) have already applied for this Job. Apply now


Position: HR-Ops Supplier Invoicing Specialist

Location: Mumbai
Experience: 4–8 Years

Role Overview

We are looking for an experienced Supplier Invoicing Specialist to provide supplier/vendor invoicing support services to onshore employees across multiple geographies. The role will be responsible for invoice processing, purchase order generation, payment reconciliation, funding management, audit support, and reporting, while maintaining a strong focus on accuracy, efficiency, and customer service.

Key Responsibilities

  • Process supplier/vendor invoices accurately and within defined timelines.

  • Generate and manage Purchase Orders (POs) as required.

  • Handle payment reconciliation activities and investigate discrepancies.

  • Manage funding-related activities across supported geographies.

  • Provide audit support and maintain appropriate documentation.

  • Work with suppliers, vendors, and employees to resolve invoicing and payment-related queries.

  • Support invoice processing for US/North America geographies.

  • Work with SAP Ariba and other relevant invoicing/vendor platforms.

  • Prepare and publish weekly and monthly operational reports.

  • Maintain confidentiality and ensure compliance with process and organizational requirements.

  • Handle multiple activities simultaneously while meeting deadlines and quality standards.

  • Support and deliver effective training sessions when required.

  • Work extended hours or 24x7 shifts based on business requirements.

Required Experience & Knowledge

  • 4–8 years of overall experience, preferably within Accounts Payable (AP) / Accounts Receivable (AR).

  • Minimum 4 years of hands-on invoice processing experience.

  • Experience supporting US/North America geographies.

  • Strong working knowledge of SAP Ariba and invoice-processing platforms.

  • Experience with Altair, Cartus, or Ariba vendor platforms is preferred.

  • Strong knowledge of:

    • Invoice Processing

    • Purchase Order Generation

    • Payment Reconciliation

    • Funding Management

    • Audit Support

    • Reconciliation and Reporting

Technical Skills

  • SAP Ariba

  • Wire Tool

  • No PO Tool

  • MS Office / MS Excel

  • Invoice Processing Systems

Skills & Competencies

  • Strong email and verbal communication skills.

  • Strong problem-solving and resolution skills.

  • Good understanding of AP/AR processes.

  • Strong reconciliation and reporting skills.

  • Ability to work independently and manage multiple priorities.

  • Ability to work under pressure and meet strict deadlines.

  • Strong organizational skills and attention to detail.

  • Ability to adapt quickly to new tools and processes.

  • Ability to maintain confidentiality.

  • Customer and vendor-facing communication skills.

Education

  • Bachelor's or Master's degree in any discipline.

  • Basic computer proficiency is required.

Working Conditions

  • Willingness to work in 24x7 shift timings.

  • Ability to work extended hours occasionally to meet business deadlines.

  • Ability to support training and knowledge-transfer activities.

Important Information

  • Ex-TCS employees are not eligible to apply.

  • PAN and Date of Birth (DOB) are required for profile creation.


Role

Accounts Payable

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Non-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Recruiter profile

Bibi Hukkeri

Recruiter - Gratitude Inc

NA, india

0+ Followers

500+ Posts

Interview Tips

  • Giving the VNA round?
  • What are the most important skills you acquired as a Soft Skills/VNA trainer?
  • How would you handle an irate customer?

Get the Best Jobs
on your Fingertips

Similar Jobs

10 - 15 Year(s)

10+ years of HR Information systems experience (e.g. Min. 5 years in Workday and PeopleSoft). Hands-on configuration experience across Absence, Benefits and Talent Management modules

₹ 1.3 - ₹ 1.4 Lacs p.m

Chennai, India

6 - 11 Year(s)

Team Handling Team Management BPO Skills

₹ 140 - ₹ 150 Thousand p.m

Mumbai, India

5 - 7 Year(s)

Piloted

₹ 3 - ₹ 4 Thousand p.m

Mumbai, India

8 - 12 Year(s)

experience in high-volume transactional processing (AP, P2P, procurement, accounts processing or similar) Purchasing & Admin Management (AP / Receipting) systems (e.g., ERP, SAP, Oracle JD)

Confidential

Kolkata, India

5 - 11 Year(s)

LLB or LLM as a full time regular education Strong knowledge of US litigation procedures, FRCP, and eDiscovery obligations. Excellent legal drafting and communication skills.

₹ 80 - ₹ 90 Thousand p.m

Bangalore, India

1 - 8 Year(s)

Inbound process Troubleshooting Chat Process

₹ 48 - ₹ 55 Thousand p.m

Hyderabad, India

12 - 15 Year(s)

Strong knowledge of US GAAP, IFRS, and relevant regulatory frameworks

₹ 1.5 - ₹ 2 Lacs p.m

Chennai, India

1 - 6 Year(s)

Inbound BPO BPO Voice Process BPO Skills

Confidential

Kolkata, India

1 - 3 Year(s)

International BPO At least 1 year Spanish work experience

₹ 50 - ₹ 60 Thousand p.m

Gurugram, India

5 - 8 Year(s)

Analysis Analysis Risk Management Negotiating Skill

₹ 80 - ₹ 90 Thousand p.m

Hyderabad, India