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FC&A Vendor Management
2 months ago
- Identify and investigate discrepancies in vendor invoices, purchase orders, pricing, quantities, or terms.
- Verification of various schemes and accurate margin accounting as per agreements.
- Collaborate with vendors and internal stakeholders (Supply chain, SSO, Tax team) to resolve discrepancies promptly and efficiently.
- Ensure accuracy and integrity of financial data within ERP systems for vendor reconciliation and reporting processes.
- Ensure compliance with internal financial controls and regulatory standards, conducting regular audits of financial processes
- Evaluate financial risks associated with vendor partnerships, inventory procurement, and pricing fluctuations, recommending mitigation strategies
- Implement and improve financial automation tools for better compliance tracking and reporting efficiency
- Point of contact for commercial business finance for CDIT