Perform task related to receivables and payables maintenance with focus on Vendor Master Management.
Generate reporting when needed
Identify issues needing escalation
Recommend needed actions and next steps in portfolio
Ability to identify process roadblocks and achieve resolution is required.
Support vendor requests internal and external
Review, verify, and act on vendor authorization requests by either creating new records or maintaining existing records
Understand and follow company policies and controls on a consistent basis
Maintain banking information for vendors, requiring high level of accuracy and strict confidentiality
Respond to audit requests for documentation
Interact professionally with suppliers, the team, management and other departments
Multitask in high volume environment with competing deadlines
Act in an ethical, honest, and professional manner at all times
Any other job responsibilities as required at the company’s discretion
Ability to review and set up
