Responsibilities
- Gather and verify vendor financial data to ensure it is accurate, complete, and submitted on time.
- Conduct audits of vendor invoices and related documents to confirm alignment with agreed contract terms and service standards.
- Assist in creating vendor performance evaluations, key performance indicator summaries, and reporting dashboards for executive review.
- Collaborate with vendors to implement and maintain proper reporting procedures.
- Work with Finance, Procurement, and Operations teams to address inconsistencies in vendor data and improve process efficiency.
- Help enhance vendor management systems and reporting workflows through ongoing process improvements.
- Carry out additional tasks as needed to meet organizational objectives.
Work Arrangement
Remote (Country)
