Job Descriptions:

• Ensure vendor master data are properly maintained.

• Ensure smooth onboarding for new vendors.

• Handle vendor enquiries.

• Perform vendor creation with amendment in system as and when required.

• Ensure smooth completion of month-end close process including coordination with Country Finance Departments to close all month-end queries.

Job Requirements:

• Bachelor's Degree in Accounting or related field.

• Candidate with 2-5 years of working experience in Shared Services or BPO is an added advantage.

• Experience with SAP or S/4HANA is an added advantage.

• Experience in Vendor Management and Masterdata