Value Accelerator

Role Overview:

Supports vendor onboarding, supplier management, invoice validation, and payment processing while ensuring compliance and smooth Procure-to-Pay (P2P) operations.

Essential Qualification and Work Experience:

Bachelor's degree in finance, Accounting, Commerce, and Business Administration.

3-4 years of experience in: Vendor onboarding, Finance operations, Supplier management.

Review invoice exceptions and coordinate resolution with Vendors and internal stakeholders

Review vendor documents and tax forms (W-8, W-9, GST, VAT).

Support invoice validation and payment processing activities

Investigate payment failures, rejects and payment exceptions

Soft Skills:

Problem solving and Analytical thinking

Stakeholder management

Time management & prioritization

Preferred Qualification:

Experience in supporting Global vendor populations and payments operations.

Work Mode: WFO (UK Shift)

Bangalore Location