NCR, NCR, Philippines
Vendor Management Specialist – Smart Assist (1–4 yrs)
Job Description:
Maintain vendor files and handle basic vendor queries under guidance.
- Set up and update vendor files, tax forms and payment terms
- Respond to basic billing and payment queries
- Keep vendor records accurate
Requirements: 1–4 years of vendor or AP experience; attention to detail. Tools: QuickBooks, NetSuite.
Required Skills:
NetSuite BASIC Tax Vendor Management Forms Quickbooks Attention To Detail Records Management