Proc Reg Category Mgmt Coord

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.

• 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 ver...