I need someone to help me highlight an issue in a professional way, if you'd be so kind.
Background: we have a contractor who has been working for us for 20 years. They are heavily involved in one of the core aspects of our business, and they are absolutely ripping the piss out of us.
I've been with the company for 15 years and I've seen it from day 1. It was actually a task I was originally brought it in to do, and then it got delegated to this contractor for them to oversee, so I know first hand how this process operates.
In a nutshell, the contractor is running the process exactly how he wants it, to maximise the amount of money we pay him, but to the detriment of the company. E.g. he's bringing in 4 guys to do a job that 1 guy could easily get done in a day.
His invoices that he gives us are not sent to anyone within this process, but to our accounts department in another country.
Frustration got the better of me last week and I asked the accounts department if I could see the invoice because I wanted to know what they were charging us. It's an eye watering sum. AND he's charging us for extras we never asked for e.g. paying 3 out of the 4 guys early start money.
The lady in the accounts department said she assumed we had asked for these 4 guys specifically so didn't query this or any other previous invoices she processes. This has been going on for YEARS.
I want to flag this up to our MD but invoices, and this process, are now none of my business. I just have a bee in my bonnet from previous experience which is why it grates on me so much. So as to avoid dripfeeding, our company is in trouble financially so that is my main motivation for reporting it. I'm not just being a bitch because I'm bitter.
How can I send a message to my MD that he needs to start looking at these invoices in more detail without coming across as a busybody sticking her nose into a department which is nothing to do with me?