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
コグニザントについて
コグニザント（NASDAQ: CTSH）は、AI Builderおよびテクノロジーサービスプロバイダーとして、お客様にフルスタックのAIソリューションを構築することで、AI投資と企業価値を結ぶ架け橋となっています。業界、ビジネスプロセス、エンジニアリングに関する当社の深い専門知識を活かし、組織固有のビジネス環境をテクノロジー・システムに組み込みます。これにより、人間の可能性を最大限に引き出し、確かな成果を実現するとともに、急速に変化する世界においてグローバル企業が常に一歩先を行くための支援を行っています。 詳細については、cognizant.ai をご覧ください。
雇用に関する追加情報
本募集に記載されている報酬情報は、掲載日時点で正確なものです。Cognizantは、適用される法令に従い、いつでも本情報を変更する権利を留保します。
応募者は、対面またはビデオ会議による面接への参加を求められる場合があります。また、各面接の際に、現在有効な州政府または政府発行の身分証明書の提示を求められる場合があります。
Cognizantは機会均等雇用主です。応募および選考において、人種、肌の色、性別、宗教、信条、性的指向、性自認、国籍、障がい、遺伝情報、妊娠、退役軍人の地位、その他連邦法・州法・地方自治体の法律により保護されるいかなる特性に基づく差別も行いません。
