Global Payments

Job Description: Job Title: Associate – Global Payments Location: Jaipur Role Description Within Global Procurement, Invoice Operations & Customer Support is part of Deutsche Bank's Procurement & Travel Operations organization. We support the end-to-end Procurement process, and are directly responsible for Invoice processing, Global Bank Reconciliations and payment approvals for a large range of services delivered to the bank. 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 • 100% reimbursement under child care assistance benefit (gender neutral) • 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 • Knowledge of SAP ERP with strong accounting concept for payments process / invoice booking • Understanding of various stages of Procure to Pay (P2P) cycle, which includes Vendor Management Process, Invoice processing, Payment Processing and Vendor / Bank Reconciliation -Accounts payable /receivable experience. • 6-7 years of experience in Accounts Payable /receivable domain • Implementation of new operational process, solutions, policies, ensure stability of existing operations at all times to meet the global / region control requirements. • Knowledge of DBDI system will be added advantage. • Effective communication skills - to be able to manage relationships with stakeholders virtually. • Ability to identify issues and provide feedback to improve quality and reduce defects • Open minded, able to share information, knowledge and expertise with peers and team members • Eye for detail and willingness to question current state practices • Independent, self-motivated and a team player. • Ability to use sound judgment to determine due diligence quality and if meets regulatory standards. • Proposal for process improvement and system enhancement to improve the efficiency of all purchasing and invoicing transactions for countries of responsibility • Excellent verbal and written communication skills with Strong analytical and problem-solving skills and organizational skills Your skills and experience • 6 to 7 years of post-qualification work experience in Accounts Payable process with other Banks / KPOs BPO etc. • Strong understanding of accounting knowledge & concepts • Good analytical and effective communication skills with ability to influence and interact with all levels of the organization • Independent self-starter with excellent time management skills and ability to prioritize multiple tasks and changing priorities • Sound Knowledge of ERP systems like SAP, ARIBA, Db buyer, and MS Office • DBDI /Payment platform system knowledge will be added advantage • CA/ MBA Finance/ Commerce Post Graduate /Graduates with good academic record • Overall experience of at least 8+ years in Account Payable in services industry • Good understanding of end-to-end source to pay operations How we'll support you • Training and development to help you excel in your career • Flexible working to assist you balance your personal priorities • 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