Job Description

Overview

This role will be responsible to keep track of timely invoice processing payment & vendor/stakeholder management.

This role will need to partner with the local/corporate finance team for reconciliation and manage budget/vendor related queries it also requires involvement with finance team for period close estimation.


Responsibilities

  • Creating PR and sharing PO with business partners
  • End to end PO management including budget setup and vendor and marketing management
  • Handling business/vendor queries and performing invoice reconciliation.
  • Meet or exceed all defined guidelines, especially those related to timing and accuracy into actionable solutions and processes.
  • Maintain a strong control environment with identifying GRIR gaps, accurate vendor setup, invoice posting, and document verifications.
  • Provide periodic process performance reporting to all stakeholders.
  • Procurement knowl...

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