Overview
THE ROLE: Major daily functions would be – validation of supporting documents for Vendor master creation or changes, updating the details in Oracle (Cloud/ EBS) including internal customers.
HOW YOU WOULD CONTRIBUTE: (Responsibilities and tasks associated with the job)
- Validate the information received from the users for making changes to vendor master
- Creating/ updating vendor master within the agreed SLAs.
- Validating and clearing or escalating the vendor details for any true hits in the tool
- Sharing of vendor information to the respective departments on time.
- Perform vendor deactivation program on time.
WHAT'S SPECIAL ABOUT THE TEAM: (Give insight to the team dynamic and environment)
- Manage Vendor Master Data
- Monitor the sanctions
SUPERVISORY RESPONSIBILITIES: (Share supervisory duties, if applicable)
Not applicable
SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL: (List requirements, including education and experience needed for the job)
Skills
- Quick adaptability
- Accounting, Internal Controls
- Microsoft Excel Advanced
- To be a good team player
- Attention to details
Experience
- Minimum 2 years of experience in accounting in any ERP or smaller accounting software.
- Hands on experience on Microsoft (Excel, Power Point, Word).
- Ability to consistently perform and process financial information.
- Strong customer and results orientation
Education
Preferred Qualifications
- MBA/ M. Com with 2 years of post-qualification relevant experience
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