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Metro location and a generalist vendor-management title increase applicant competition.
Requires telecom expense management, supplier billing and SAP experience, limiting cross-industry transferability.
No explicit years but requires ERP/SAP and vendor billing expertise, so moderate strictness.
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Serve as the main contact for vendor inquiries, invoice resubmissions, and vendor updates, managing supplier relationships to avoid service disruptions.
Resolve complex billing disputes and initiate cost-saving claims when billing differs from contract terms, ensuring continued service during disputes.
Oversee purchase order lifecycles and financial operations, including monitoring funds, FX impacts, and maintaining data integrity across financial and telecom systems.
Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Experience Required: Not explicitly mentioned in the JD
Ability to manage vendor relationships and financial system data with high accuracy.
Not explicitly mentioned: notice period or strict location requirements.
Experienced in vendor management with strong ownership of billing dispute resolution and operational financial controls.
Familiar with Telecom Expense Management Systems, ERPs (especially SAP), and financial tools used in purchase order and invoice processing.
Comfortable collaborating cross-functionally with negotiators, project managers, contracts, and finance teams to ensure contractual compliance.