Job Description

Key Responsibilities: Source to Pay processes, including Handle Vendor Invoice Management (VIM) with hands-on experience Engage in effective Stakeholder Management Ensure compliance with company policies and procedures Identify and implement process improvements Collaborate with cross-functional teams to resolve issues Month end reporting Qualifications: Strong knowledge of Source to Pay processes Proficiency in PO Analysis Hands-on experience with Vendor Invoice Management (VIM) Excellent communication and stakeholder management skills Ability to work independently and as part of a team Strong analytical and problem-solving skills.