Validating invoices by business and submitted through accounts payable tools in a timely mannerCreation and management of non-sourcing Contract Request in the system Respond to business inquiries within agreed turnaround time; research issues and respond to queriesPrepare reports and analysis related to process and present it to senior executives of the business, as requiredActively seek opportunities to simplify/improve processes, technology and services; communicate improvement strategies to the business and lead implementation effortsSupport groups in identifying and driving supplier early payment discounts to the firmPerform project coordination, quality checking or other responsibilities, as needed .