HR-Ops Supplier Invoicing Specialist
Job Description
Key Skills
7 candidate(s) have already applied for this Job. Apply now
Hiring: HR-Ops Supplier Invoicing Specialist | Mumbai
Experience: 4–8 Years
CTC: Up to ₹9 LPA
Band: BPO 3
Role Highlights:
• Process supplier/vendor invoices for multiple geographies
• Generate Purchase Orders & manage payment reconciliation
• Handle funding & audit support activities
• Work on SAP Ariba, Wire Tool & No-PO Tool
• Prepare weekly/monthly reports
• Interact with employees & vendors and resolve queries
• Support training and meet deadlines/SLA requirements
Must Have:
• 4+ years in AP/AR with strong invoice processing experience
• US/North America FnA experience preferred
• Hands-on SAP Ariba, Altair/Cartus exposure
• Strong reconciliation & reporting skills
• Excellent email & voice communication
• Good problem-solving and organizational skills
• Graduate/Postgraduate
Willingness to work 24x7 shifts & extended hours.
Ex-TCS employees are not eligible.
Apply here: https://myglit.com/lateral/cref/7600e1478f
PAN & DOB required for profile creation.
Role
Procurement Specialist
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Semi-Voice
Functional Area
ITES / BPO / Customer Service
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.
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?
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