Ops Accounting Representative

6 days ago

Chennai Tamil Nadu, India Citigroup Full time

**Discover your future at Citi**:
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

**Job Overview**:
**Ops Accounting Rep**

**Job Summary**:
The Invoice Processor plays a critical role within Supply Chain Operations, ensuring accurate and timely processing of third-party invoices for assigned products/services. This involves adhering to internal expense policies, resolving exceptions, and collaborating with internal and external stakeholders to maintain efficient invoice processing workflows.

**Key Responsibilities**:

- Process invoices through the enterprise Procure-to-Pay system, ensuring compliance with internal expense policies.
- Perform quality control checks to ensure accurate and timely invoice processing within designated Service Level Agreements (SLAs).
- Evaluate invoices for policy adherence and sufficient documentation, rejecting non-compliant invoices and escalating as needed for approvals or additional documentation.
- Test system enhancements, automation initiatives, and resolutions to minimize production disruptions.
- Implement and maintain control processes to identify and mitigate risks within invoice processing.
- Participate in business continuity planning and implementation for the team.
- Collaborate with internal and external team members, leads, and managers to provide updates, gather feedback, and resolve issues.
- Monitor and execute daily/weekly/monthly activities for assigned accounts.
- Proactively identify and resolve balance sheet account exceptions, collaborating with team members and partners to implement process improvements and prevent future occurrences.

**Required Qualifications**:

- ** Education**: Bachelor's degree or equivalent.
- ** Experience**:

- 2+ years of experience in relevant field.
- Experience in invoice processing, accounts payable, and/or accounts receivable.
- Experience working in cross-cultural global teams is a plus.
- Accounting background preferred.
- ** Skills & Competencies**:

- Excellent written and verbal communication skills in English.
- Strong organizational, time management, and documentation skills.
- Proven problem-solving abilities, with the capacity to analyze complex issues and develop effective solutions.
- Excellent interpersonal and stakeholder management skills.
- Strong sense of urgency and ownership, with a results-oriented approach.
- Collaborative team player with a willingness to learn and share knowledge.
- Analytical and detail-oriented, with a focus on accuracy.
- Customer-centric approach to service delivery.
- Reliable and adaptable, able to work effectively under pressure and meet tight deadlines.**Job Family Group**:
Operations - Services
- **Job Family**:
Accounting Operations
- **Time Type**:
Full time
- **Most Relevant Skills**

Please see the requirements listed above.
- **Other Relevant Skills**

For complementary skills, please see above and/or contact the recruiter.- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._

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