Global Vendor Program Analyst: Finance
Current• Responsible for creating and managing Global Purchase Orders (POs) in two ERP Systems: SAP Ariba and Oracle iProcurement and working with local AP/Sourcing teams for the Finance Department • Identify & report variances to contract and statement of work • Create Adhoc reports for upper management as requested • Monitor/Approve vendor invoicing to match with expected charges• Track vendors subject to remediation actions to address operational issues or audit findings• Work closely with Global Sourcing teams to ensure vendors are onboarded correctly; including, banking details, VAT information, etc• Liaison between Global Sourcing and Finance departments internally while working directly with global vendors• Train vendors in Ariba for invoicing, credit notes, remittance, etc.