Key Responsibilities:

• 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.