Ops Accounting Representative

Citi

Full-time Other-General
Apply Now
Location
gurugram, haryana, India
Posted
May 25, 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, a...

    • Job Details

    • Job Type
      Full-time
    • Category
      Other-General
    • Date Posted
      May 25, 2026
    • Application Deadline
      July 04, 2026