Sr. Analyst, IT Procurement Invoicing, Information Technology

Key Areas of Responsibilities Assist IT Procurement office in ensuring adherence to Group Procurement and Invoice Policies, associated processes and its continuous improvement while supporting SLA based operations Work in IT Invoice team to review, verify & enter invoice details accurately in finance system & related activities for group IT Work to investigate & resolve issue related to invoices & associated payments Liaise with IT vendors and internal / external clients from across various locations and geographies globally for IT invoicing operations.

Responsible for working closely with support teams including Procurement Operations, Finance, PMO and various delivery teams; capable of building strong relationships with stakeholders to ensure smooth and effective IT Invoicing support to meet strategic objectives. Coordinate with internal/external stakeholders, handle payment queries, as well as rectify discrepancies and undertake thorough check of invoices before processing/approvals/payments Keep track of approvals, maintain repository of invoices and related documentation Assist in generating and publish periodic management reports, identifying trends and areas of improvement Requirements Bachelor’s degree in accounting, Finance, Business Administration, Procurement or similar field Minimum 5-8 years of proven experience as Invoice processor or any similar position (Procure to Pay) within the IT procurement space Sound knowledge of IT industry procurements (e.

g. hardware, software, services & telecom) Know-how of basic accounting practices and Invoice processing related tools and processes Excellent attention to detail and analytical skills to identify and resolve discrepancies Ability to process large volume of requests and ready to perform routine tasks Ability to work independently and under pressure, prioritize tasks, and meet deadlines in a fast-paced environment Strong communication and interpersonal skills to collaborate effectively with vendors and cross-functional teams Experience in any procurement system, invoice processing and accounts payable processes is an added advantage Proficiency in using Microsoft Excel or similar tools for data analysis and reporting Fluency in English Stay informed on CITIC CLSA Job Opportunities Not the right fit?

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