Job Description
Responsibilities
- Vendor Payment & Reconciliation: Manage vendor payments, verify invoices, and perform regular reconciliation to ensure accurate financial records.
- Price Management: Maintain and update vendor pricing information, track changes, and support negotiation processes.
- Data Review & Reporting: Monitor transaction data, analyze discrepancies, and assist in preparing financial reports.
- Cross-Team Support: Work closely with internal teams, including finance and operations, to ensure smooth procurement workflows.
- Continuous Learning: Develop your skills in SQL and database analysis to better support vendor and payment management.
Requirements
- Recent graduate or 1+ year experience in procurement, finance, or related administrative roles.
- Detail-oriented, responsible, and conscientious.
- Eager to learn new skills, including database queries and financial systems.
- Strong communicat...