Vendor Management Specialist

Our client, a leading investment firm, is looking to hire a Vendor Management Specialist for a 12-month contract with the potential to convert.

Key responsibilities include managing all aspects of vendor setup and accounts payable, as well as working closely with internal teams and external vendors.

We are seeking a self-starter with experience in a high-volume environment, strong attention to detail, and excellent communication skills.

The

Key Responsibilities include the following;

Manage vendor onboarding, validations, and updates in Microsoft Dynamics

Oversee the vendor management inbox and track requests in MS Excel

Monitor and expedite approvals in the Accounts Payable workflow

Ensure timely and accurate invoice processing and issue resolution

Coordinate with business units and vendors to meet payment deadlines

Prepare weekly reports and support process improvements

Assist with ad hoc finance projects

To be considered for this role, our client is looking for someone with the following skills/qualifications;

2+ years of Accounts Payable/Vendor Management experience

Proficiency with Microsoft Dynamics and MS Excel (lookups, pivots)

Highly organized, proactive, and detail-oriented

Strong interpersonal and communication skills

If you are qualified and interested in this role and would like to hear more, please send your updated resume in MS Word format to Priyanka Kumari at  today!

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