Responsible for managing procurement, invoicing, and financial operations processes to ensure accurate financial management, supplier compliance, and operational efficiency. Acts as a key liaison between Finance, Procurement, suppliers, and business stakeholders to support timely payments, budget control, and cost optimization initiatives.
Key Responsibilities
- Manage end-to-end procurement activities, including purchase requisition processing, supplier quotation management, purchase order (PO) creation, approval coordination, and vendor engagement.
- Administer the full invoicing lifecycle, including invoice creation and submission, invoice validation, PO-to-invoice matching, payment tracking, and resolution of billing discrepancies.
- Monitor and support financial operations activities, including budget tracking, forecasting, accrual management, account reconciliations, cost allocation, and monthly financial reporting.
- Partner with Finance, Procurement, suppliers, and business stakeholders to ensure timely invoice processing and payments, compliance with commercial and procurement policies, and maintenance of accurate financial records.
- Identify, analyze, and support cost-saving opportunities through effective supplier management, spend monitoring, and process improvement initiatives.
- Ensure adherence to internal controls, financial governance standards, and organizational procurement policies.
- Support audit requirements by maintaining accurate documentation and ensuring compliance with applicable financial and procurement procedures.
- Prepare and present financial and operational reports, providing insights to support business decision-making and budget management.
- Drive continuous improvement initiatives to enhance procurement, invoicing, and financial processes, improving efficiency and stakeholder experience.
Qualifications
5+ years' experience
in Procurement Operations, Accounts Payable, Finance Operations, Shared Services, or related functions.
- Knowledge of procure-to-pay (P2P), invoicing, purchasing, and financial reporting processes.
- Experience working with ERP systems such as SAP, Oracle, Ariba, Coupa, or equivalent platforms.
- Strong analytical, problem-solving, and stakeholder management skills.
- Ability to manage multiple priorities while maintaining accuracy and meeting deadlines.
- Advanced proficiency in Microsoft Excel and financial reporting tools.
- Excellent communication and collaboration skills.
Competencies
- Financial Acumen
- Procurement & Supplier Management
- Process Excellence
- Stakeholder Management
- Attention to Detail
- Compliance & Risk Awareness
- Analytical Thinking
- Continuous Improvement
- Collaboration & Communication
关于高知特 (Cognizant)
高知特(Cognizant)（纳斯达克代码：CTSH）作为一家AI Builder和相关技术服务提供商，致力于通过打造全栈AI解决方案，帮助企业将人工智能投资转化为实际价值。公司凭借深厚的行业经验、流程优化和工程技术专长，将企业独特的业务场景融入科技系统，赋能组织释放人才潜能，推动切实成果，并帮助全球企业在瞬息万变的环境中保持领先。如需了解更多详情，敬请访问 cognizant.ai 或关注@cognizant。
补充雇佣信息
薪酬信息截至本职位发布之日为准。Cognizant 保留在适用法律允许的范围内随时修改该信息的权利。
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