This includes the requisitioning process, Purchase Order (POs) creation, receipt of goods and services, invoice processing, payment solutions, payment reconciliation, payment account coding, use of credit cards (procurement cards, corporate cards, and virtual cards), management of the travel agency, travel expense policy adherence and governance and the execution of the financial approval process around purchases and payments. Monitor and propose improvements to the efficiency and controls of invoices, expense audits, travel bookings and credit card payments made through the Corporate Sponsored credit card (includes procurement card, corporate card, virtual card, and ePayables).