Job Summary

• Ownership of all changes and additions to and accuracy of customer/vendor master data for U.S, APAC and EMEA entities.
• Evaluate and analyze vendor background by conducting checks on vendors to authenticate vendors.
• Creating and maintaining various reports and reporting tools to be shared with internal groups on vendor updates/ database discrepancies.

Matching Summary

Skills & Requirements

Key Requirements

• Bachelors/ Master’s degree in Accounting / Costing
• 1+ year accounting experience
• Accounts Payable experience

Work Rights