T&T Operate | Analyst | | Supply Chain & Network Operations
Deloitte Consulting
naukri
05-01-2026
Mumbai
Top Skills:
ProcurementAnalytical SkillsSupply ChainData EntrySenior AnalystTime ManagementInvoice ProcessingVendorReconciliationStandard Operating ProceduresComplianceData EntryEnterpriseInvoice ProcessingProcurementQuery ManagementReportingSupply Chain NetworkSwiftTime Management
TT Operate | Analyst | Mumbai | Supply Chain Network Operations| Invoice Processing
Location : Mumbai
Entity : Deloitte Touche Tohmatsu India LLP
Executive | Enterprise Technology and Performance-SNCO | Invoice Processing
Location : Mumbai- Thane
The team
Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ETP
Your work profile
The Associate will be responsible for managing invoice validation process, ensuring timely processing of Purchase Orders and accurate validation of vendor invoices, and resolving any queries or discrepancies that arise. The role requires collaboration with internal teams and external vendors to ensure smooth processing and query resolution in line with the banks policies and procedures.
Key responsibilities for the Associate will include:
- Execute Purchase Orders: Following the standard operating procedures, execute Purchase Orders in line with requirements outlined on requisitions.
- Invoice Validation: Verify and validate vendor invoices for accuracy, ensuring compliance with agreed- upon contract terms and purchase orders.
- Data entry and Processing: Enter invoice details into banks financial systems.
- Query Management: Address and resolve any discrepancies or queries related to invoices, collaborating with vendors and internal departments (eg., procurement, finance) to find swift solutions.
- Reconciliation: Support monthly, quarterly and annual reconciliation processes, ensuring all invoices are processed and paid within deadlines.
- Vendor communication: Act as SPOC for vendor related invoice queries and manage escalations.
- Reporting: Prepare reports on invoice validation and outstanding queries for management review.
Key skills required:
- Bachelors degree in any discipline
- Proficiency in MS Suite
- Strong attention to details and analytical skills.
- Excellent organizational and time management skills.
- Good written and oral communication
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
T&T Operate | Analyst | | Supply Chain & Network Operations
Deloitte Consulting
naukri
Mumbai
3-4 years Not Disclosed
Full time
01 May 2026
Top Skills:
ProcurementAnalytical SkillsSupply ChainData EntrySenior AnalystTime ManagementInvoice ProcessingVendorReconciliationStandard Operating ProceduresComplianceData EntryEnterpriseInvoice ProcessingProcurementQuery ManagementReportingSupply Chain NetworkSwiftTime Management
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Job Description
Download Resume TT Operate | Analyst | Mumbai | Supply Chain Network Operations| Invoice Processing
Location : Mumbai
Entity : Deloitte Touche Tohmatsu India LLP
Executive | Enterprise Technology and Performance-SNCO | Invoice Processing
Location : Mumbai- Thane
The team
Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ETP
Your work profile
The Associate will be responsible for managing invoice validation process, ensuring timely processing of Purchase Orders and accurate validation of vendor invoices, and resolving any queries or discrepancies that arise. The role requires collaboration with internal teams and external vendors to ensure smooth processing and query resolution in line with the banks policies and procedures.
Key responsibilities for the Associate will include:
- Execute Purchase Orders: Following the standard operating procedures, execute Purchase Orders in line with requirements outlined on requisitions.
- Invoice Validation: Verify and validate vendor invoices for accuracy, ensuring compliance with agreed- upon contract terms and purchase orders.
- Data entry and Processing: Enter invoice details into banks financial systems.
- Query Management: Address and resolve any discrepancies or queries related to invoices, collaborating with vendors and internal departments (eg., procurement, finance) to find swift solutions.
- Reconciliation: Support monthly, quarterly and annual reconciliation processes, ensuring all invoices are processed and paid within deadlines.
- Vendor communication: Act as SPOC for vendor related invoice queries and manage escalations.
- Reporting: Prepare reports on invoice validation and outstanding queries for management review.
Key skills required:
- Bachelors degree in any discipline
- Proficiency in MS Suite
- Strong attention to details and analytical skills.
- Excellent organizational and time management skills.
- Good written and oral communication
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.