Procurement & Payment Operations Specialist

Location-Mumbai

Flexi to WFO

Immediate Joiners Preferred

Roles & Responsibilities:

• Manage end-to-end vendor management, client relationship and payment operations processes.
• Managing internal stakeholders and vendor relationship
• Oversee and execute invoice processing, validation, and timely vendor payments.
• Ensure accuracy and compliance in all payment-related transactions.
• Work extensively with ATS (Applicant Tracking System) and Ariba tools for procurement and payment workflows.
• Coordinate with internal stakeholders (finance, procurement, operations) to resolve discrepancies.
• Maintain strong relationships with vendors and ensure timely query resolution.
• Monitor payment cycles and ensure adherence to defined SLAs.
• Ensure compliance with
  Full-time Business Operations Specialists