Responsible for gathering and analyzing procurement data, identifying cost‑saving opportunities, and preparing reports to support spend management initiatives and enhance financial decision‑making across the organization.

Responsibilities

• Performs reconciliation and cleanup of various intercompany transactions and major accounts for revenue/expense and AR/AP tagging, information on third‑party vendors, and ensure timely and accurate processing of all AP vouchers and spend transactions in time for the monthly closing deadlines and account schedules.
• Validate and post business transactions as part of maintaining accounts payable records, ensuring accuracy and validity of all disbursement transactions, and liaise with vendors, suppliers, and internal stakeholders regarding payment status, disbursement policies and guidelines and transaction discrepancies.
• Conducts preliminary cost analysis using data visualization tools (e.g., Excel pivot ...