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.
Robust 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