MSP Associate u2013 NAM

Responsibilities

• Manage payroll, invoicing, billing, and reconciliation activities accurately and within timelines.
• Process and validate invoices, identify discrepancies, and coordinate for timely resolution.
• Prepare regular and ad-hoc operational, financial, compliance, and management reports.
• Handle client, supplier, and internal stakeholder queries and ensure timely resolution.
• Support new supplier onboarding, supplier kickoff calls, and monthly supplier engagement activities.
• Maintain accurate billing and financial records.
• Support MI reconciliation and other operational activities to ensure MSP process compliance.
• Coordinate with cross-functional teams to improve operational efficiency and service delivery.

Must Have Skills

• Strong knowledge of billing, invoicing, payroll support, and reconciliation
• Good knowledge of MS Excel and MS Office
• Strong analytical and problem-solving skills
• Excellent communication and stakeholder management skills
• High attention to detail and ability to meet deadlines
• Willingness to work in North America (NAM) night shifts

Good Have Skills

• Experience with VMS/MSP platforms
• Knowledge of supplier management and onboarding
• Experience in reporting, MI reconciliation, and compliance activities
• Exposure to contingent workforce management

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.