Job Summary

• The role involves determining financial outcomes by collecting operational data and reconciling transactions within the Finance Operations vertical.
• Responsibilities include boosting vendor compliance, cutting savings erosion, and improving discount capture using preferred suppliers.
• The team is responsible for designing, implementing, and managing accounts payable activities including timely billing and two-way or three-way matching.

Matching Summary

Skills & Requirements

Key Requirements

• Graduation degree required
• 7 to 11 years of experience
• Rotational shifts may be required

Work Rights