Business Manager / Administrator

Job Summary


Role & Responsibilities

• Processing of Invoice experience is similar sized firm, preferably for IT / Technology vendors
• Effective Communication
• Raising Purchase Requisitions.
• Effective, Accurate and timely communication with all the key stakeholders
• Tracking and monitoring Invoice Processing related KPIs / Metrics
• Provide meaningful analysis to Sr. Management to drive decisions
• Able to multi-task, managing number of parallel pieces of work
• Receipting & Invoice Processing for IT CWR vendors & Infrastructure (e.g. Telecom bills, Landline, Asset Management, AMC s, Storage, Software, Printers etc.)
• Provisions & Accruals Management - for the expenses incurred, but not recorded in the books of accounts, in cases where Vendor invoices are awaited.
• cost allocation & reclassifying the cost to various Business Units based on actual usage
• Able to work strictly to deadlines

Mandatory Skill Set

• Invoice Processing experience in similar-sized firm
• Understanding of Procure-to-Pay (P2P) process
• Excellent analytical skills with attention to detail and accuracy
• Ability to work in dynamic environment with pragmatic problem-solving

Desired Skill Set

• Prior experience with large IT vendors
• Understanding of global invoice processing scenarios
• P2P experience in IT Services and Software Products landscape
• Power BI proficiency
• Ability to work with cross-divisional teams and build relationships

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.