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Vendor Management Specialist

1 month ago

Manila, National Capital Region, Philippines Copeland Philippines, Inc. Full time

What You Do:

  • Vendor and customer setups
  • Vendor information changes and updates
  • Bank account verification
  • Proactive assistance
  • Providing accurate information
  • Proper, accurate, and timely information processing
  • Utilizes knowledge and system resources to accurately assist the requestors
    (Accounts Payable, Buyer, Marketing and Procurement).
  • Works with Accounts Payable to make sure that vendor information is properly
    provided.
  • Maintains and administers vendor and customer accounts through different
    platforms. Ensure required information is entered into the system pertaining to
    vendor and customer issues or requests.
  • Verifies the banking information by following the AP Vendor Change Checklist.
  • Verifies the change in Payment type and remittance address.
  • Assist in Training of new hires and/or collection trainees.
  • Ensure clear and complete notes are left on reviewed accounts.
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