| Company | Deloitte |
| Job Title | T&T Operate |
| Job Requisition ID | 99320 |
| Location | Mumbai |
| Designation | Analyst |
| Entity | Deloitte Touche Tohmatsu India LLP |
| Department | Procurement / Supply Chain Operations / Accounts Payable |
| Role Summary | Procurement operations, invoice processing, vendor management, accounts payable and customer service support |
| Invoice Processing | Review and process vendor invoices accurately and on time |
| Invoice Matching | Perform invoice matching including 3-way matching |
| Purchase Order Management | PO creation, update, approval, placement and discrepancy resolution |
| Purchasing Activities | Purchasing confirmation, new item request process, change item request process |
| Vendor Management | Vendor inquiries handling, discrepancy resolution, vendor relationship management |
| Customer Service | Customer/vendor support, voice calling, follow-ups, service requests |
| Invoice Pre-Processing | Receiving and invoice pre-processing activities |
| Travel & Expense Management | Review and process employee expense reports and verify receipts |
| Accounts Payable | Maintain AP records, assist in month-end closing, financial documentation |
| Compliance | Ensure compliance with company policies, accounting standards and procurement practices |
| Reporting | Provide documentation and reports for financial reporting |
| People Management | Build stakeholder relationships, manage team performance, support hiring |
| Client Interaction | Client interfacing and stakeholder management |
| Support to Leadership | Operational excellence, process improvement, change management, governance and reporting |
| Management Reporting | Prepare management and operational reports |
| Key Skills Required | Procurement, Accounts Payable, Vendor Management, Invoice Processing, Customer Service, Reporting |
| Suitable Candidate | Commerce/Finance/Supply Chain professional with procurement and AP experience |
