Overview: This role will be responsible to keep track of timely invoice processing, payment & vendor management. This role will need to partner with the local/corporate finance team for reconciliation and also manage budget/vendor related queries. It also requires involvement with Finance team for period close estimation.This role is newly created to backfill an open role in the US. Responsibilities:
Create and maintain vendors for G Group function in SAP
Collaborate with Control to process estimates from IO\xe2\x80\x99s and SOWs & generate PO\xe2\x80\x99s
Handling business/vendor queries and performing invoice reconciliation
Manage tracking of completed estimates; accounting for remaining balances, needed estimates, open purchase orders, etc.
Process and submit invoices received for project services; responsible for GRing invoice amounts as they are process
Meet or exceed all defined guidelines, especially those related to timing and accuracy of entry prior to buy start dates
Maintain a strong control environment with accurate vendor setup, invoice posting and document verifications.
Create an inclusive and collaborative environment
Ability to work cross-functionally with Global Team