Location
bengaluru
Job Type
Full-time
Posted
July 09, 2026
Job Description
Role overview
This position is a support-oriented finance role based in the Bangalore office. The selected candidate will help handle invoice exception work, provide analytical and application support, and contribute to service quality, speed, and cost efficiency. The role involves close coordination with internal 3M teams, external vendors, and a third-party processor to resolve issues and support reporting needs.
Core work
The main focus is invoice processing and exception handling for EMEA, with a later transition to USAC once urgent EMEA backlog items are addressed. The role is expected to support roughly 1,000 to 1,200 invoices each day and work on issues returned by Genpact. The position follows clearly defined procedures, though it requires more direction and supervision than a fully independent role.
Required experience and knowledge
Hands-on invoicing experience is mandatory, and prior exposure to SAP S/4HANA and VIM is preferred. The role calls for familia...
This position is a support-oriented finance role based in the Bangalore office. The selected candidate will help handle invoice exception work, provide analytical and application support, and contribute to service quality, speed, and cost efficiency. The role involves close coordination with internal 3M teams, external vendors, and a third-party processor to resolve issues and support reporting needs.
Core work
The main focus is invoice processing and exception handling for EMEA, with a later transition to USAC once urgent EMEA backlog items are addressed. The role is expected to support roughly 1,000 to 1,200 invoices each day and work on issues returned by Genpact. The position follows clearly defined procedures, though it requires more direction and supervision than a fully independent role.
Required experience and knowledge
Hands-on invoicing experience is mandatory, and prior exposure to SAP S/4HANA and VIM is preferred. The role calls for familia...