**What you’ll do:**

This position will be based in Pune and will be in GSC CoE. The principle role of the this position is to support Aerospace Business in US/EMEA region in the Invoice management process. This includes understanding supplier payment related isssues, clearing the holds, Identify the root causes and fixing the the issue permanantly. Collabration with Receviing team supplier/buyers/ warehouse to complete the receiving transacion in system. This position requires the incumbent to work in US shifts.

* Play pivotal role in collaborating, liaising with multiple internal and external teams and Stakeholder as per the Invoice Reconciliation, managment WS complexities.
* Address and owns end to end responsibility of to support plants/Suppliers/ to eliminate root cause of the invoices going on hold
* Drive customer engagement and satisfaction by meeting customer expectations and needs, meeting customer focused KPIs, understand VoC through periodic review -...