Manager - Billing & MDM Analytics

10 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

– Billing, Master Data Management (MDM), and Analytics

is responsible for ensuring accuracy and timeliness in billing processes, maintaining and governing procurement-related master data, and delivering actionable insights through analytics. The role supports procurement efficiency, compliance, and data-driven decision-making across the procurement lifecycle.

Key Responsibility Areas (KRAs)

  • Billing & Invoice Management
  • Oversee end-to-end P2P billing operations for procurement, including validation, processing, and reconciliation of vendor invoices.
  • Coordinate with vendors and internal teams (finance, AP, procurement) to ensure timely and accurate invoice approvals and payments.
  • Resolve discrepancies in purchase orders, GRNs (Goods Receipt Notes), and invoices.
  • Quarterly Reconciliation of all vendors.
  • Master Data Management (MDM)
  • Manage and maintain the integrity, accuracy, and consistency of master data (vendors, materials, services, tax codes, GL codes).
  • Ensure adherence to data governance policies and standard operating procedures (SOPs) for MDM.
  • Collaborate with IT and procurement teams to improve data structures, taxonomy, and master data platforms (e.g., D365, SAP, Oracle, Ariba, Coupa).
  • Procurement Analytics & Reporting
  • Develop dashboards and reports to monitor procurement KPIs (e.g., spend analysis, PO compliance, vendor performance, invoice cycle time).
  • Perform trend analysis and provide data-driven insights to support strategic sourcing and cost-saving initiatives.
  • Generate MIS reports for leadership, highlighting key metrics, exceptions, and opportunities for improvement.
  • Process Improvement & Automation
  • Identify and implement automation opportunities in billing and MDM processes using tools like RPA, Power BI, or Tableau.
  • Support continuous improvement initiatives to enhance accuracy, reduce cycle time, and eliminate manual interventions.
  • Compliance & Audit
  • Ensure all billing and data management practices comply with internal controls, audit requirements, and statutory regulations (GST, TDS, etc.).
  • Prepare data and documentation for internal/external audits related to procurement and payments.
  • Stakeholder & Vendor Coordination
  • Act as a liaison between vendors, procurement operations, and finance to ensure smooth resolution of issues.
  • Train vendors and internal users on billing protocols and master data standards.

Key Skills & Competencies

  • Strong knowledge of procurement and billing processes
  • Proficiency in ERP systems (Microsoft 365)
  • Hands-on experience with data management tools and BI platforms (Power BI, Tableau, Excel VBA)
  • Attention to detail and data accuracy
  • Analytical mindset with strong problem-solving skills
  • Good communication and stakeholder management skills

Educational Qualification

  • Bachelor’s degree in Commerce, Engineering, or Computer Science
  • MBA/PGDM in Operations, Supply Chain, Finance, or related field (Preferred)

Experience Required

  • 6–10 years of experience in procurement operations, billing, MDM, or analytics
  • Prior experience in a shared jewellery, service, retail, FMCG, or manufacturing environment is preferred
Let me know if you’d like this tailored to a specific ERP platform (e.g., Microsoft 365) or if you want a version in PDF or editable Word format.

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