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Inviting applications for the role of CCNA Assistant Manager Sourcing and Procurement

We are looking for professionals with Source to Pay/Invoice Processing /ERP experience to manage Outline Agreements in SAP and review blocked Invoices accurately along with handle queries to ensure source lists set up and invoice payments are processed timely.
Responsibilities
Review and process invoices along with providing the resolutions for the invoices and appropriate recommendations to Accounts Payable team
Resolve queries and requests coming via e-mails / Tickets within agreed SLA
Create and manage Outline agreements by adding materials and source lists
Maintain a tracker of the volume processed with associated details of requests
Review and update pricing of materials listed in Outline Agreements
Create Direct Pay forms to settle short and over payments
Reconciliations of vendor statements to interpret payment discrepancies
Independently perform transactional tasks which support the compliance planning and execution of assigned processes
Adhere the internal compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure all requests are handled as per the guidelines

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military/veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.