The potential employee undertakes administrative tasks associated with the management of vendors delivering IT & related service to LSEG.
The elected employee will work with Director, Cost Management & other peers in -
- Deliver MSP budgets and spend forecasts, improving cost visibility and financial planning.
Raise, amend and receipting of purchase orders for Tech service providers
- Handle the full purchase order lifecycle for technology vendors, ensuring accuracy and timely processing.
- Validated invoices against contracts and work orders, proactively resolving discrepancies and reducing billing errors.
- Lead monthly volume & invoice tracking by crafting visually appealing metrics
- Analyze transactional reports to identify missing costs and improve financial completeness.
Track actuals vs forecasts to enable accurate run rate reporting & provide reporting on financial performance of the contracted services
- Standardize and automate processes for growing efficiency and enabling insights.
- Maintain all required / vendor specific trackers & reporting as scheduled and support any ad-hoc reporting needs
- Work with other department colleagues to deliver clear, href="https://www.lseg.com/content/dam/lseg/en_us/documents/policies/lseg-global-candidate-privacy-notice.pdf">privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it’s used for, and how it’s obtained, your rights and how to contact us as a data subject.
If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.
