Job Description

　　Support IT procurement activities, create and process Purchase Requests (PRs) / Purchase Orders(POs)

　　Monitor and process expenditures for IT Services ensuring contract compliance and reporting onvariances

　　Analyze monthly invoices, perform four-way match to ensure accuracy, contract compliance androot cause analysis on variances

　　Verify, code, and ensure invoices are processed in a timely manner with properapprovals

　　Support inventory management for projects and new stores

　　Collaborate with IT Program and Project Management teams to reconcile project status and

　　milestones completed to invoices received

　　Collaborate with IT crew to evaluate, analyze, measure, and gather requirements to providefinancial support on IT projects through price models and business cases

　　Support the management and renewal of IT contracts as needed

　　Engage with vendors as needed and assist in the negotiations of contract renewals

　　Work closely with team to ensure IT accruals and general ledger entries are timely and

　　accurate

　　Skills and Requirements

　　Experience & Education

　　Minimum 5 years' experience in similar or related field

　　Bachelor's degree with an emphasis in business, accounting, or finance is a plus

　　Proven track record as a collaborative business partner with the Accounting department, ensuring

　　that IT financial controls meet or exceed the required standards

　　Experience managing big data in Excel

　　Experience documenting process flows using Visio

　　Experience using SAP Ariba, Apptio, ServiceNow or similar tools is a plus null

　　We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].