Associate role in Accounts Payable addressing vendor creation and modification queries. Collaborate with finance teams and stakeholders for effective onboarding and process reporting.
Responsibilities
Assist the team and Team Leads on Global vendor creation and modification related queries via Service Now and Emails are resolved within the SLA to the expected quality while embedding a “right first-time” culture
Work with internal / external stakeholders to resolve the issues related to vendor onboarding process
Adheres to reporting requirements
Able to operate in a fast-paced environment with high-volume transactions
Requirements
Knowledge on Procure to Pay or Order to Cash end to end process
Knowledge of Global Vendor Master creation & modification process
Ability to handle email queries with less supervision
Support cross-functional teams with accurate vendor information for audit, reporting and reconciliation on timely basis
Collaborate with broader finance operations team as well as tech resources to translate manual processes into detailed workflows as part of organization automation initiatives
Additional advantage for experience in similar domains
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