Job Description
Role Overview:
Supports vendor onboarding, supplier management, invoice validation, and payment processing while ensuring compliance and smooth Procure-to-Pay (P2P) operations.
Essential Qualification and Work Experience:
Bachelor's degree in finance, Accounting, Commerce, and Business Administration.
3-4 years of experience in: Vendor onboarding, Finance operations, Supplier management.
Review invoice exceptions and coordinate resolution with Vendors and internal stakeholders
Review vendor documents and tax forms (W-8, W-9, GST, VAT).
Support invoice validation and payment processing activities
Investigate payment failures, rejects and payment exceptions
Soft Skills:
Problem solving and Analytical thinking
Stakeholder management
Time management & prioritization