Job Description
About the company
SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone.
SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, color, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work.
Join us to shape the future of digital payment in India and unlock your full potential.
What's In It For YOU
- SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
- Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
- Dynamic, Inclusive and Diverse team culture
- Gender Neutral Policy
- Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
- Commitment to the overall development of an employee through comprehensive learning & development framework
Role Purpose
The role is responsible for Vendor Billing validation, Payout computation and Purchase Requisition.
Role Accountability
- Creation of Purchase Requisition creation annually in SNAPS as per input received from function post validating the completeness of input.
- Raising Rico requests in SNAPS for increasing the PO value or in releasing the PO value as per input received from functions other than Cobrand Partners, Banking Partners, LG Vendor and Digital Marketing Vendors
- Responsible for Financial Receiving in PO post creation of PO for LG Vendor & Digital Raising Rico request in SNAPS for increasing the PO value or in releasing the PO value for LG and Digital Vendor post approval from function
- Responsible for Invoice Validation basis agreement rate and defined terms post function validation. Also, Responsible for validation of Invoice post receipt of invoice in Billing COE queue.
- Payout Computation for LG Vendor and Digital Vendor
- Responsible for accurate Payout computation for LG Vendor for final approved application basis payout grid defined in agreement and terms & Condition of respective vendor.
- Responsible for Payout computation for Digital Vendor for on final/soft approved application basis payout grid defined in agreement and terms & Condition of respective vendor.
Measures of Success
- Creation of PRs within prescribed TAT
- Processing of Invoices withing TAT and with 99.99% accuracy
- Finalization of LG and Digital Dump
- Important MIS to stakeholder within prescribed timeline
Technical Skills / Experience / Certifications
- Accuracy and attention to detail.
- Problem-solving and decision-making abilities.
- Time management and organizational skills.
Competencies critical to the role
- Vendor Billing and Payouts
- PR and PO Management
- Important MIS to stakeholders
Qualification
Graduate/PG in Commerce
Preferred Industry
FSI
