• 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 prospects to increase QA standards and strengthen overall processes within the function.