Job Description

- Job ID: 354974

- Date posted: 05/08/2026

- Job ID: 354974

- Date posted: 05/08/2026

Who you are

GBO is a key partner for Group functions, Businesses and functions to transform and operate recent ways of working. In SBS area the GBO will partner with Group Customer Fulfilment to set up value added services and Centres of Expertise. The GBO will be key partner in Procure to Pay process within CFF area for Last Mile deliveries and Core Services. It will require a close dialogue with CFF, Digital, Finance and People and Culture. High growth of CFF area means also high potential to expand GBO scope over time (besides invoicing, also support to sourcing and fulfilment operations). The function will simplify, modernise and automate Customer Fulfilment backoffice tasks and business transactions, procurement operations and financial reporting, increase value added services, implement best practice standard ways of working while meeting local regulatory needs, and invest in competence development.

You have knowledge in the following areas:

Bachelor degree in Accounting / Finance / Economics / Logistics or a related field
1 to 3 years of experience within Finance / Logistics area is an asset / Accounts Payable / Procure to Pay.
Basic accounting knowledge
Been part of developing new ways of working and implementing proven solutions for efficiency purpose
Proven track record in delivering under time pressure
Computer/smart device literate, tech savvy
Fluent oral and written English (+local language if needed)
Good knowledge of Service Business Settlement process/procedures in his/her scope
Good computer skills with good knowledge of Microsoft Excel
Good knowledge of processes/procedures within given area of responsibility




Basic knowledge of modern office practices, procedures and equipment
Basic understanding of IKEA business and systems
Basic accounting/finance knowledge
Basic logistics and/or supply chain knowledge

A day in your life with us

Execute daily invoice control (billing) tasks for countries in line with standardised procedures and on timely manner in order to ensure payment accuracy
Provide the reports on billing proposal and processed transactions in the system (Centiro) to ensure compliance and data correctness
Participate and contribute with input in the cooperation with relevant stakeholders (Service Fulfillment Operations, Customer Service Centre, Sourcing, Business Navigation, Finance, Continuous Improvement) to standardise and streamline the invoice control process thus decreasing number of manual integrations
Encourage and promote clear communication and cooperation with IKEA Transport and Business Service Providers and other stakeholders (Service Fulfillment Operations, Customer Service Centre, Sourcing, Business Navigation, Finance) to support the overall business development

About this work area

The GBO is an integrated partner with Countries and Group Functions in Finance, People Culture, Procurement and Digital to transform, operate and continuously improve our ways of working and use of data and technology. The GBO is a capability and service organisation for many function and process areas and is steered by a cross functional GBO Council including Group and Country representation in Finance, Procurement, People Culture and Digital

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Junior Service Business Settlement Specialist at IKEA (Bengaluru)
🏢 Inter Ikea Group
📍 Bengaluru