We are seeking a detail-oriented and proactive IT Invoicing & Procurement Analyst to manage day-to-day invoicing, procurement coordination, and data loading activities on our IT Financial Management (ITFM) platform. This role requires strong analytical and communication skills, and the ability to work closely with IT, finance, and vendor management teams to ensure accurate and timely financial operations.

Key Responsibilities:

Process, validate, and track IT-related invoices in accordance with company financial policies and budget controls

Coordinate with IT and procurement teams to support purchase requisitions, purchase order management, and contract alignment

Load, map, and reconcile financial and operational data in the ITFM platform (e.g., Nicus, ServiceNow ITBM, or similar)

Monitor invoice discrepancies, resolve exceptions, and follow up with vendors and internal stakeholders

Maintain accurate records and documentation of procurement and invoicing activities

Generate reports and summaries of IT spend, forecasts, and variances using Microsoft Excel and reporting tools

Collaborate with IT service owners, finance business partners, and vendors to ensure clear communication and alignment on billing and procurement expectations

Technical & Functional Skills Associate or Undergraduate degree focused on business, accounting, or finance.

Proficiency in Microsoft Excel, including: Data formatting and cleansing

Use of LOOKUP functions (e.g., VLOOKUP, XLOOKUP, INDEX/MATCH)

PivotTables and basic reporting

Spreadsheet linking and data validation Strong attention to detail and data accuracy Communication & Interpersonal Skills Excellent written communication skills for documenting processes, issue resolution, and reporting

Strong interpersonal and collaboration skills to work effectively with cross-functional teams including IT, finance, and vendors

Ability to interpret and communicate financial data to non-financial stakeholders clearly and concisely

Proactive in follow-ups and problem resolution