Sr. Analyst, IT Procurement, Information technology
CLSA(4 months ago)
About this role
An IT invoice specialist supporting the IT Procurement office by validating, entering and reconciling invoices in the finance system while ensuring adherence to group procurement and invoice policies. The role liaises with vendors and global internal stakeholders to resolve payment queries, maintain invoice records, and produce periodic management reporting to identify improvement areas.
Required Skills
- Invoice Processing
- P2P
- Accounting
- Vendor Management
- Stakeholder Management
- Reconciliation
- Data Analysis
- Microsoft Excel
- Communication
- Attention To Detail
Qualifications
- Bachelor's Degree in Accounting, Finance, Business Administration or Procurement
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