- Manage end-to-end financial relationships with critical and strategic vendors.
- Oversee invoice validation, auditing, and payment dispute resolution.
- Oversee the end-to-end contracting workflow, including renewals, terminations, and PO creation.
- Lead a team of analysts responsible for invoice processing, PO management, and audit functions.
- Drive cost-optimization initiatives, including identifying billing errors and recovering overpayments.
- Collaborate with Finance, Supply Chain, and Network Acquisition for accurate financial forecasting and budgeting.
Budgeting