Key Skills: Vendor Management, Vendor Master Data, Accounts Payable, Finance Operations, Invoice Processing, Vendor Onboarding, AP Transactions
Roles & Responsibilities:
- Manage end-to-end vendor management activities including vendor onboarding, updates, validations, and issue resolution
- Maintain and validate vendor master data to ensure accuracy, completeness, and compliance with company policies
- Support transactional Accounts Payable processes and ensure timely processing of vendor-related transactions
- Review vendor information and payment details to minimize processing errors and compliance risks
- Coordinate with internal stakeholders and vendors to resolve discrepancies and operational issues
- Ensure adherence to financial controls, audit requirements, and process standards
- Monitor vendor data quality and support continuous process improvement initiatives
- Assist in maintaining documentation and records related to vendor and AP operations
- Support reporting and analysis related to vendor management and payable activities
Experience Required:
- 3-7 years of experience in finance operations, vendor management, or accounts payable processes
- Strong hands-on experience in vendor onboarding and vendor master data management
- Familiarity with transactional Accounts Payable workflows and controls
- Good understanding of finance operations, compliance, and data validation processes
- Strong attention to detail and problem-solving skills
- Experience working with ERP or financial systems is preferred
- Good communication and stakeholder management skills
- Ability to work effectively in a hybrid and fast-paced environment
Education:Any Graduation
