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Tier-1 employer and a common finance-operations lead role increase applicant competition.
Requires specialized finance, accounts payable, and vendor management experience, limiting cross-industry transferability.
Explicit 9+ years and finance/vendor management requirements create a stringent shortlisting filter.
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Own end-to-end vendor contract and invoice management ensuring compliance with company policies and timely approvals.
Monitor and manage vendor financials including spend tracking, budget forecasting, period-end close processes, and financial governance.
Collaborate cross-functionally with Finance, Procurement, Legal, Accounts Payable, and Workforce Management to drive process improvements and support vendor headcount and incentive program management.
Bachelor’s degree in Finance, Business Administration, Accounting, or related field (or equivalent experience).
9+ years of experience in vendor management, accounts payable, procurement operations, or related field.
Strong knowledge of financial processes, contract administration, and invoice management.
Proficiency in financial and procurement systems (e.g., Oracle, Zip) preferred.
Experienced in managing complex vendor ecosystems with demonstrated ability to oversee contracting, invoicing, and financial governance processes.
Skilled collaborator capable of working cross-functionally with diverse stakeholders in a fast-paced global environment.
Track record of identifying and implementing process improvements and automation within financial or procurement operations.