... the role of Accounts Payable Vendor Master Data – Process Associate - English - ... -day role involve? Responsibilities • Perform Vendor Master Data Management activities (vendor creation extension updates) using the ...
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... PO compliance checks, requester and vendor management, issue resolution. What will ... for category cards, catalogs, preferred vendors, web-forms, to ensure accurate ... resolutions.• Following up with Suppliers Vendors whenever this is required.• Providing ...
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... Procurement Analyst, you’ll ensure seamless vendor partnerships and cost-effective sourcing ... field.2+ years in procurement, vendor management, or FinTech IT operations. ... manage high-value IT cloud vendors.Strong understanding of compliance frameworks ( ...
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... PO compliance checks, requester and vendor management, issue resolution. What will ... for category cards, catalogs, preferred vendors, web-forms, to ensure accurate ... resolutions.• Following up with Suppliers Vendors whenever this is required.• Providing ...
ro.talent.com
... PO compliance checks, requester and vendor management, issue resolution. What will ... for category cards, catalogs, preferred vendors, web-forms, to ensure accurate ... resolutions.• Following up with Suppliers Vendors whenever this is required.• Providing ...
ro.talent.com
... reconciliation - if required Vendor account reconciliation – if required Month ... – if required• Investigate Vendors Debit Credit Balance – if required Manual and Automatic Payments - if required Vendor Master Data creation or modification – ...
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... authenticity of requests for bank, vendor, and other master data, ensuring ... payments, Procurement card…etc.)• Address Vendor Inquiries • Month End Activities (i.e., GR IR Reconciliation and analysis, Vendor statement reconciliation, manage month end ...
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... discrepancies, if any, by reconciling vendor accounts and monthly vendor statements;Understand expense accounts and ... suppliers: generally responding to all vendor enquiries regarding finance;Maintain historical ...
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... authenticity of requests for bank, vendor, and other master data, ensuring ... payments, Procurement card…etc.)• Address Vendor Inquiries • Month End Activities (i.e., GR IR Reconciliation and analysis, Vendor statement reconciliation, manage month end ...
ro.talent.com
... authenticity of requests for bank, vendor, and other master data, ensuring ... payments, Procurement card…etc.)• Address Vendor Inquiries • Month End Activities (i.e., GR IR Reconciliation and analysis, Vendor statement reconciliation, manage month end ...
ro.talent.com