Bangalore, Karnataka - - Lead controls in the area of procuring to pay and ensure accuracy in recording purchase receipts and recording transactions of purchases and related claims - claims from the supply chain. Primarily focused on identifying risks and establishing process controls in mitigating them, work closely with business teams and Finance Operations team to review and simplify processes in order to have better controls. - Execute the vendor management process. Work closely with the vendor finance teams and own claims management and vendor disputes; - Identify key control gaps area and set up a weekly / monthly review process to track the health of business control processes across Purchase to Pay and accounting of these. - Work closely with both FinOps teams and vendor management teams in tracking performance metrics like Invoices Paid on Time (IPOT), Payment Accuracy Metrics (PAM - invoices paid in full, on time) and ensuring vendor disputes are resolved timely, in order to ensure we maintai...
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