Invoice Operations, NCT
Deutsche Bank (company site, opens in a new tab)2+ yrsJaipurOn-siteDirect career pageEst. 4–8 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage service delivery for outsourced invoice processing, payment runs, vendor onboarding, and customer service desk within assigned region.
- Ensure SLA/operational metrics are met, implement remediation actions including root-cause analysis and process changes.
- Drive process improvements, operational stability, and centralization initiatives focused on procurement to pay processes on dbBuyer platform.
Minimum Requirements
- Minimum 2 years experience in end-to-end Accounts Payable processes.
- Graduation in Commerce (B.Com) required.
- Experience with SAP/S4HANA ERP and ARIBA modules mandatory, MS Office proficiency required.
- Work Experience Required: Minimum 2 years relevant experience in Accounts Payable.
Ideal Candidate Profile
- Experienced in managing outsourced procure-to-pay operations with a strong understanding of accounting and vendor service delivery metrics (SLAs/KPIs).
- Comfortable working in fast-paced, process-driven environments, with ability to prioritize urgent requests effectively.
- Familiarity with payment platforms (e.g., Autobahn & Cash Manager) and hands-on project management or process improvement experience is advantageous.