Scanning Operator

ATAIN; Mandideep; On-site; INR 300,000 - 450,000; Full time

Benefits offered by this job

Global account exposure

Structured onboarding

Collaborative team environment

Job summary

ATTAIN is seeking a Scanning Operator in Mandideep, India, to support Accounts Payable for a global FMCG client. You will ensure invoices and documents are captured accurately and processed on time to support payments and financial reporting.

Key duties include scanning invoices from Kofax to SAP, archiving, and coordinating with the AP team to meet SLA/KPI targets while handling confidential data securely. This role offers onboarding and exposure to a fast-paced, process-driven environment.

Qualifications

• Written and verbal communication in English is required.
• Well organized with ability to follow standard processes and meet deadlines.
• Problem-solving skills to anticipate and address issues promptly.
• Work with limited supervision and handle confidential data securely.
• High attention to detail for financial documents.

Responsibilities

• Determine details for scanning and process invoices, then scan from Kofax to SAP.
• Manually archive invoices after processing for audit traceability.
• Perform PDF scanning from the PEGA platform (tickets).
• Rescan and return invoices to vendors as required per client process.
• Ensure scanning quality and data accuracy meet SLA/KPI targets.
• Maintain confidentiality of client financial documents at all times.
• Escalate issues affecting KPIs to Team Coordinator for immediate action.
• Collaborate with AP team members to ensure smooth handover between steps.

Skills

Attention to detail

English communication

Time management

Problem solving

Autonomy

Tools

Kofax

SAP

PEGA

Job description

1. Role Overview

The Scanning Operator will be part of the Atain team delivering Accounts Payable services for FMCG, one of Atain's key global clients. The role is essential to ensuring invoices and supporting documents are captured accurately and processed on time, directly supporting the client's payment and financial reporting cycle.

2. Mandatory Skills and Nice to Have

• Written and verbal communication & presentation skills, with English as a must.
• Well organized, including the ability to follow standard processes; good administrative skills, including time management a native ability to meet deadlines.
• Problem-solving skills uses intuition and logic to anticipate problems before they occur and/or to define solutions to address them quickly and correctly when they occur.
• Reasonable degree of autonomy – works well with limited supervision; is responsible for the work assigned.
• High attention to detail and accuracy, given the sensitivity of financial documents handled for the client.
• Ability to work with confidential and financially sensitive data in line with P&G and Atain data protection standards.
• Comfortable working in a fast-paced, deadline-driven, KPI-oriented environment.

3. Project

The role supports the Accounts Payable operations for the FMCG by performing a wide range of tasks between internal requisitioning and supplier payment, as part of the broader Order-to-Cash / Procure-to-Pay service delivered by Atain.

4. Main Responsibilities

Invoice processing is a business function performed by the Accounts Payable department, consisting of a series of steps for managing vendor or supplier invoices from receipt to payment and recording in the general ledger.

• Determine all required details needed for scanning and further processing, then scan invoices from Kofax to SAP.
• Manually archive the invoice once processed, ensuring documents are traceable and retrievable for audit purposes.
• Perform PDF scanning from the PEGA platform (tickets).
• Rescan and return invoices to the vendor when required, following the client's documented process.
• Ensure scanning quality and data accuracy meet the SLA/KPI targets agreed with Client
• Maintain confidentiality and proper handling of client financial documents at all times.
• Escalate any issues that might impact team performance and KPIs to the Team Coordinator, so they can be addressed immediately.
• Collaborate with other AP team members to ensure smooth handover between scanning, processing, and payment stages.

5. What We Offer

• The opportunity to work on a global, high-visibility account
• Structured onboarding and training on client-specific tools and processes.
• A collaborative, process-driven team environment within Atain's Global Business Services organization.