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Ops Accounting Representative

Citi · Gurugram, Haryana, India

Location
Gurugram
Job Type
Full-time
Posted
June 09, 2026

Job Description

Invoice Processor

C05 - Ops Accounting Rep

Job Summary:

The Invoice Processor plays a critical role within Supply Chain Operations, ensuring accurate and timely processing of third-party invoices for assigned products/services. This involves adhering to internal expense policies, resolving exceptions, and collaborating with internal and external stakeholders to maintain efficient invoice processing workflows.

Key Responsibilities:

  • Process invoices through the enterprise Procure-to-Pay system, ensuring compliance with internal expense policies.
  • Perform quality control checks to ensure accurate and timely invoice processing within designated Service Level Agreements (SLAs).
  • Evaluate invoices for policy adherence and sufficient documentation, rejecting non-compliant invoices and escalating as needed for approvals or additional documentation.
  • Test system enhancements, automation initiatives, and resolutio...

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