- Опыт
- Любой
- Зарплата
- —
- Открытия
- 1
- Опубликовано
- 1 зона
- Режим работы
- В офисе
- Критерии отбора
- Candidates from non-commerce educational backgrounds can apply.
- Резюме
- Необходимо подать заявку.
Где вы будете работать
Описание работы
Role Overview
This position focuses on checking and confirming supplier bank details through the Supplier Management Portal. The work involves verifying vendor information, ensuring the bank data in the system is accurate, and taking the right action based on the outcome of the validation.
Key Duties
You will review vendor bank details submitted in the portal, research publicly available sources to locate the vendor’s contact number, and call that number to confirm account details. After validation, you will record the result in the portal and either approve the request or alert Treasury if there is a mismatch.
Requirements
A commerce background is not mandatory for this role.
Additional Information
The role specifically includes validation of account name, account number, and routing information against the details stored in the Supplier Management Portal. If the information aligns, the request should be approved. If any detail differs, Treasury must be informed of the mismatch.