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FIS is seeking a Manager of the Invoicing Team in Gurugram to oversee end-to-end invoicing for outsourced vendors, ensuring accuracy, compliance, and timely payments. The role combines contract review, PO/SES management in Oracle, and Power BI reporting to automate workflows and improve visibility across the invoicing process.
Requires 4–8 years of finance/accounting experience, a relevant degree, and strong analytical skills to meet tight deadlines while collaborating with internal and external
The Manager of the Invoicing Team will be responsible for overseeing the invoicing process, ensuring accuracy and compliance with contractual clauses, and managing the end-to-end payment process for outsourced vendors. This role requires a strong understanding of commercial contracts, excellent analytical skills, and the ability to manage change requests effectively. Additionally, the role includes managing the PO creation process, receiving Service Entry Sheets (SES) in Oracle, and leveraging Power BI for reporting and automation to enhance operational efficiency
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