Manage the front to back of the Procurement process (Invoice process) of large Vendor Contracts.
– Ensure Time Entry Governance, Accruals, Billing and Invoice tracking for large contracts.
– Work closely with vendor partners to ensure Joiner/Mover/Lever process is managed effectively
– Manage monthly/quarterly governance process to track the Financials at the Contract level.
– Identify anomalies in the Invoice processing environment and proactively ensure resolutions and improvement