Analyst, Supplier Invoice Management

As an Analyst in the Supplier Invoice Management team, you will perform detailed customer and vendor audits to identify revenue recovery and cost savings opportunities. You will research services, analyze business drivers, and work with functional and business teams to resolve issues. This role will contribute to improving customer/vendor billing integrity and inventory accuracy, resulting in improved margin profiling.RequirementsExcellent judgment and decision-making capabilitiesSelf-motivated and creative thinkerDeadline driven and detail orientatedProficient English written and verbal communication skillsStrong ability to develop productive business relationships with internal & external team membersIntermediate data management and manipulation skillsMicrosoft Office intermediate experience (Excel/Word/Outlook/PowerPoint)Ability to work effectively in groups with varying priorities and operational targetsTeam player with a passion for serviceStrong analytical and problem-solving skills with ability to work in a fast paced, constantly changing environmentDemonstrated ability to influence and collaborate across organizational boundariesProcess ImprovementFinancial ReportingRisk ManagementBuilding and Managing TeamsSupervisory LeadershipFinancial SystemsAccounts PayableBenefitsFlexible working hours and the option to work from homeExtensive induction program with experienced mentors and buddiesOpportunities for further development and educational opportunitiesGlobal Family Leave PolicyEmployee Assistance ProgramInternal inclusion & diversity employee networksOriginally posted on Himalayas

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