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Administrative and Financial Services Associate
1 week ago
This key position requires the execution of the Procure-to-Pay (P2P) process and management of administrative functions to ensure smooth daily operations. As a TAS Specialist & Administrative Assistant, you will play a crucial role in managing vendor relationships, ensuring compliance with company policies, and collaborating with the procurement team.
- Foster strong relationships with vendors to ensure compliance with company policies.
- Work closely with the procurement team to create and process Purchase Orders (POs).
- Analyze and resolve vendor inquiries and invoice-related issues.
- Process Transaction Authorization Slips (TAS) accurately and comprehensively.
- Engage with proponents to obtain Goods Receipts (GR) before processing TAS transactions.
- Document and maintain detailed records of all TAS transactions.
- Regularly update the budget tracker to ensure accurate expense data.
- Reimburse proponents according to established procedures.
- Collaborate with the FBA team for SAP approval.
- Remind stakeholders about accrual submission deadlines.
- Submit consolidated accrual data to the finance team.
- Maintain and update the MTS tracker.
- Notify relevant teams about payment advisories.
- Act as the main point of contact for proponents, addressing their queries and offering support.
- Establish proactive communication channels with internal teams and external vendors to ensure timely completion of tasks and resolution of issues.
- Discover opportunities to optimize TAS processes and administrative workflows.
- Promote and implement best practices in P2P and administrative procedures.