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Circle K

Associate – Invoice Data Management

Support Office India0-1 yrsPosted today

Skills

ExcelCommunicationTime ManagementStakeholder ManagementLeadershipSupply Chain

Job description

Job Description

Alimentation Couche-Tard Inc. (ACT) is a global Fortune 200 company. A leader in the convenience store and fuel space, ACT’s retail network includes ~16,700 convenience stores and have footprints across 31 countries and territories primarily under the Circle K brand. The India Fuels & Logistics Global Capability Centre (F&L GCC) is an integral part of ACT’s Global Fuels & Logistics Team, and the Logistics Associate – Invoice Data Management will be a key player on this team that will help support with billing tasks for internal fleet’s fuel deliveries and grow F&L globally at ACT.

The hired candidate will partner with multiple departments, including Global Technology, Business Units, the Internal Fleet Maintenance team, and support functions.

About the role

The incumbent will be responsible for performing data entry tasks for internal fleet’s fuel deliveries, ensuring all fuel deliveries are reconciled within standards set by the compliance team, and for completing operational inquiries by developing thoughtful and thorough practical analysis and reports to inform decisions and support business needs.

Roles & Responsibilities

Invoice Data Management

Accurately input and manage invoice data in accounting systems.

Ensure data integrity and consistency across financial records.

Maintain organized records of all invoices, supporting documentation, and correspondence.

Assist in audits by providing necessary documentation and reports.

Assist in preparing reports related to invoice processing.

Handle sensitive financial information with confidentiality and discretion.

Ability to read paperwork from terminals to update systems accordingly.

Effective email writing and verbal communication skills.

Operational Excellence

Strong organizational and time management skills.

Identify opportunities to streamline invoice processing workflows.

Ensure compliance with company policies, accounting standards, and regulatory requirements.

Takes ownership and works as one team to deliver the daily assigned tasks within the defined SLA.

Active Listening—Giving full attention to what other people are saying, taking time to understand the points being made, and asking questions as appropriate.

Stakeholder Management

Partner with stakeholders across Global Technology, Internal Fleet Maintenance, and Business Units Leadership to build and continually improve/ optimize metrics.

Serve as first point of contact for the Business stakeholders for any technical/non-technical issues within the project and communicate the same to higher-ups within the stipulated timelines to avoid any process delays.

Job Requirements

Education

Bachelor’s degree in finance & accounting or business administration

Relevant Experience

0-1 years in a logistics/accounting role

Fluency in English - verbal and written communication

Proficient with MS excel/MS Office Suite

Behavioural Skills

Delivery Excellence

Logical Reasoning

Communication

Innovation and agility

Good Typing Skills

Data Maintenance

Technical Skills

Accounting

Billing

Invoice Data Management – Tools & Implementation

SharePoint

TMT/TMW

Knowledge

Microsoft Office applications (MS Excel, etc.)

Billing Process

#LI-DS1

Apply on Circle K