As an Analyst in the Supplier Invoice Management team, you will perform detailed customer and vendor audits to identify revenue recovery and cost savings opportunities. You will research services, analyze business drivers, and work with functional and business teams to resolve issues. This role will contribute to improving customer/vendor billing integrity and inventory accuracy, resulting in improved margin profiling.
Requirements
- Excellent judgment and decision-making capabilities
- Self-motivated and creative thinker
- Deadline driven and detail orientated
- Proficient English written and verbal communication skills
- Strong ability to develop productive business relationships with internal & external team members
- Intermediate data management and manipulation skills
- Microsoft Office intermediate experience (Excel/Word/Outlook/PowerPoint)
- Ability to work effectively in groups with varying priorities and operational targets
- Team player with a passion for service
- Strong analytical and problem-solving skills with ability to work in a fast paced, constantly changing environment
- Demonstrated ability to influence and collaborate across organizational boundaries
- Process Improvement
- Financial Reporting
- Risk Management
- Building and Managing Teams
- Supervisory Leadership
- Financial Systems
- Accounts Payable
Benefits
- Flexible working hours and the option to work from home
- Extensive induction program with experienced mentors and buddies
- Opportunities for further development and educational opportunities
- Global Family Leave Policy
- Employee Assistance Program
- Internal inclusion & diversity employee networks
Originally posted on Himalayas
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