This position will be based in Pune and will be in GSC CoE. The principle role of the this position is to support ESA business, Electrical sector in the Invoice management process. This includes understanding supplier payment related issues, clearing the holds, Identify the root causes and fixing the the issue permanently. Collaboration with Receiving team supplier/buyers/ warehouse to complete the receiving transaction in system. This position requires the incumbent to work in US shifts.
"* Play pivotal role in collaborating, liaising with multiple internal and external teams and Stakeholder as per the Invoice Reconciliation, management WS complexities.
Graduate or Equivalent/ Post Graduate in any stream preferrably finance
1 to 2 years Relevant experience in Invoice Management (SCM), prefered Manufacturing Environment
"•Good working knowledge of Invoice Management.
Command on English language (Verbal & written)

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