Purchase Order Management & Invoice Operations - AS

Deutsche Bank; Pune District; On-site; INR 1,800,000 - 2,800,000; Full time

Benefits offered by this job

Best in class leave policy

Gender neutral parental leaves

Sponsorship for Industry relevant cert

Employee Assistance Program

Comprehensive Hospitalization Ins. for

Accident and Term life Insurance

Health screening for 35 yrs+

Job summary

Deutsche Bank in Pune, India, seeks an Associate for Purchase Order Management & Invoice Operations to manage ordering, invoicing reconciliation, and related admin tasks across the global TDI operations. The role requires 8-10 years of experience in P2P processes, Ariba Buyer, SAP/S4HANA, and advanced Excel.

You will partner with stakeholders to ensure flawless PO and invoice processing, reporting, and process improvements.

Qualifications

• Experience with invoice processing and PO management in large organizations.
• Strong knowledge of Ariba Buyer and P2P processes.
• Proven coordination with internal stakeholders and SAP/S4HANA familiarity.

Responsibilities

• Proactively manage PO and invoice processes across global teams.
• Ensure accuracy in invoicing reconciliation and approvals.
• Prepare reports and scorecards on process performance.
• Assist with renewal and procurement cycle activities.

Skills

Invoice processing

Ariba Buyer

P2P (Procure-to-Pay)

Purchase requisitions

Purchase orders

Goods receipt

Invoice reconciliation

Excel (Advanced)

SAP S/4HANA

MS Project

MS Office

Tools

MS Project

MS Office

dbBuyer (Ariba)

Job description

Purchase Order Management & Invoice Operations - AS

pune, Maharashtra, India

Sep 1, 2026

Job Description:

Job Title: Purchase Order Management & Invoice Operations - AS

Location: Pune, India

Role Description

• The Central Ordering Team is part of the Global Procurementand partners with the TDI Chief of Staff(s), DB Sponsor(s) and PMO(s) to manage the administrative aspects of the TDI business, allowing them to focus on the delivery of their agreed targets.
• The Purchase Order Management & Invoice Operations Associate will bring in expertise on Ordering, Invoicing reconciliation, Docusign, and further administrative tasks worldwide. Reporting and MI expertise would be an added advantage.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

• Best in class leave policy
• Gender neutral parental leaves
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities

• Proactively partner with stakeholders to ensure flawless execution of Purchase Order Management processes.
• Develop a strong understanding of the activities required to execute the Purchase Order Management function.
• Support Central Ordering team in providing optimum service level to the business lines supported
• Support ordering activities for TDI globally along with the Sourcing process chain i.e. creating purchase requests in dbBuyer (Ariba buyer), Invoice reconciliation, triggering payments and closing Purchase orders based on the organization requirements
• Metrics and reporting for scorecards, pipelines, SLA adherence and controls
• Continuously develop / implement process improvements along the chain of Ordering Management activities
• Support & coordination related to renewal processes for CWRs
• Participate in regular meetings with stakeholders, prepare and document meetings, track progress.
• Undertake specific functions within the relevant areas as identified for the specific divisions withing TDI.
• Participate in regular meetings with stakeholders, prepare and document meetings, track progress and communicate to stakeholders.
• Supporting with key people initiatives and communication activities within the group.
• Managing multiple ad hoc and short timeframe requests.
• Works with team members to identify areas of focus where training may improve team performance and improve ordering processes.

Your skills and experience

• Invoice processing, Ariba Buyer, procure-to-pay (P2P), purchase requisitions, purchase orders, goods receipt, invoice reconciliation, four-eye checks, advanced Excel, SAP and S/4HANA.
• A good understanding of business management, procurement management and financial governance processes is desirable.
• Experienced use of MS Project and MS Office (Word, Excel, PowerPoint etc.) is required.
• Proven experience in coordinating with internal stakeholders (Business / COO / Finance/ Compliance teams)
• Knowledge of SAP Ariba Buyer or a similar procurement management tool is preferred.
• Ability to work within virtual global teams in a matrix organization and across all levels of management and staff
• Solution-oriented attitude with the ability to identify and structure issues, conduct accurate analysis and socialize recommendations with the team.
• Strong organizational skills, ability to work against tight deadlines with a high level of accuracy
• Very good English language skills required (verbal & written), good German is appreciated but not mandatory
• 8-10 years of experience in a similar role is required.

Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.

How we’ll support you

• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs

About us and our teams

Please visit our company website for further information:

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

We are your first point of contact in all financial matters - at home and abroad. Your Global Hausbank.

Deutsche Bank is a leading global financial institution with strong European roots, providing comprehensive banking services to diverse clients since 1870.

Post IPO Debt - European Investment Bank$575.5M

Post IPO Debt$1.5B

Post IPO Equity - Capital Group

Oct 2020

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