Role & Responsibilities
Processing of Invoice experience is similar sized firm, preferably for IT / Technology vendors
Effective Communication
Raising Purchase Requisitions.
Effective, Accurate and timely communication with all the key stakeholders
Tracking and monitoring Invoice Processing related KPIs / Metrics
Provide meaningful analysis to Sr. Management to drive decisions
Able to multi-task, managing number of parallel pieces of work
Receipting & Invoice Processing for IT CWR vendors & Infrastructure (e.g. Telecom bills, Landline, Asset Management, AMC s, Storage, Software, Printers etc.)
Provisions & Accruals Management - for the expenses incurred, but not recorded in the books of accounts, in cases where Vendor invoices are awaited.
cost allocation & reclassifying the cost to various Business Units based on actual usage
Able to work strictly to deadlines
Mandatory Skill Set
Invoice Processing experience in similar-sized firm
Understanding of Procure-to-Pay (P2P) process
Excellent analytical skills with attention to detail and accuracy
Ability to work in agile setting with pragmatic problem-solving
Desired Skill Set
Prior experience with large IT vendors
Understanding of global invoice processing scenarios
P2P experience in IT Services and Software Products landscape
Power BI proficiency
Ability to work with cross-divisional teams and build relationships
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.
📌 Business Manager / Administrator Mumbai
🏢 Nomura
📍 Mumbai
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