Specialist - Finance

Role Overview: As a member of the FIS team, you will be responsible for managing commercial contracts, conducting contract reviews, approving invoices, and leading a team in the invoicing department. Your role will also involve overseeing the creation of Purchase Orders (PO) and managing Service Entry Sheets (SES) in Oracle. With your strong analytical skills and understanding of commercial contracts, you will play a key role in ensuring accuracy and compliance with company policies. Key Responsibilities: - Conduct commercial reviews of contracts to ensure all invoicing terms are accurately captured and adhered to - Approve invoices based on contractual clauses and ensure timely processing - Review and assess new change requests related to contracts, ensuring alignment with business objectives and contractual obligations - Manage the creation of Purchase Orders (PO) in Oracle, ensuring accuracy and compliance with company policies - Oversee the receiving of Service Entry Sheets (SES) in Oracle, ensuring proper documentation and processing - Lead and mentor the invoicing team, providing guidance and support to ensure high performance and professional development Qualifications Required: - Bachelor's degree in finance, Accounting, Business Administration, or a related field - Minimum of 10 years of experience in invoicing, contract management, or a related role - Strong understanding of commercial contracts and invoicing processes - Excellent analytical and problem-solving skills - Proven ability to manage and lead a team - Effective communication and interpersonal skills,