• Work in close collaboration with IT, Ops & Finance teams.
- Ensure proper provisioning of all expenses and with monthly validation and ensure timely submission.
- Maintain proper trackers of PR, PO and invoices and follow up with service providers.
- Ensure adherence in TATs for invoice payments.
- Ensure proper maintenance of vendor governance framework.
- Team player who can communicate effectively and keeps his team motivated to achieve Goals.
- Continually seeks opportunities to increase QA standards and strengthen overall processes within the function.