Overview

THE ROLE: Major daily functions would be – validation of supporting documents for Vendor master creation or changes, updating the details in Oracle (Cloud/ EBS) including internal customers.

HOW YOU WOULD CONTRIBUTE:
- Validate the information received from the users for making changes to vendor master
- Creating/ updating vendor master within the agreed SLAs.
- Validating and clearing or escalating the vendor details for any true hits in the tool
- Sharing of vendor information to the respective departments on time.
- Perform vendor deactivation program on time.

WHAT’S SPECIAL ABOUT THE TEAM:
- Manage Vendor Master Data
- Monitor the sanctions

SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL:

Skills:
- Quick adaptability
- Accounting,



Internal Controls
- Microsoft Excel Advanced
- To be a positive team player
- Attention to details

Experience:
- Minimum 2 years of experience in accounting in any ERP or smaller accounting software.
- Hands on experience on Microsoft (Excel, Power Point, Word).
- Ability to consistently perform and process financial information.
- Strong customer and results orientation

Education:
- Minimum Post-graduate.

PREFERRED QUALIFICATIONS:
- MBA/ M. Com with 2 years of post-qualification relevant experience

📌 Officer, VMD (Bengaluru)
🏢 Herbalife
📍 Bengaluru