---

---

Location

Mumbai | India

---

Job description

Context:

The role supports the Controls & Compliance team by ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation. This role requires a keen eye for identifying risks and a strong desire to implement controls to protect from those risks.

• Support global stakeholders and suppliers.
• Manage customer inquiries through multiple communication touchpoints
• Follow internal auditing guidelines for Non-PO invoice processing/ payment
• Address invoice defects to ensure suppliers are paid accurately and timely
• Research and resolve complex problems
• Analyze inquiry data and identify process improvements to reduce/eliminate defects and present to operational leadership

Key Responsibilities:

Audit Non-PO requests (ZAP, ZGUFI, and do ZAP backend audit), Answer PTP Inquiry Tickets in Fresh Desk & monitor Non-PO phone queue, Monitor ZAP Non-PO status reports. Support Process Improvement Initiative

---

Job tags

---

---

Salary