NCR, NCR, Philippines
Vendor Management Specialist – Core (5–9 yrs)
Job Description:
Manage vendor accounts and resolve issues independently.
- Maintain vendor accounts, terms and tax documentation
- Resolve vendor billing and payment issues
- Flag duplicate or unusual payments
Requirements: 5–9 years of vendor or AP experience; professional vendor communication.
Tools: QuickBooks, NetSuite, Oracle Financials.
Required Skills:
NetSuite Tax Vendor Management Quickbooks Payments Oracle Documentation Communication Management