- Expiry Date: 12 August 2021
Provide top notch customer service and ensures resolutions of all complaints and discrepancies that minimize losses for the company.
Research and resolve issues and exceptions.
Maintain Centralized Purchasing/Accounts Payable Vendor Master System including vendor creation, blocking, purging and maintenance.
Assist Supervisor with the issuance of required guidelines.
An understanding of tax requirements. Work with Vendor Master Supervisor to develop best practice solutions compliance with accounting requirements. Develop and maintain a strong working relationship and provide top notch support for internal and external clients.
Perform standard administrative support functions including telephone coverage, filing, and faxing, photocopying, document imaging retrieval.
Assure adherence to company policies and procedures with all necessary internal controls surrounding financial transactions and approval authorizations as delegated by management. Performs other duties as assigned.
0 - 3 Years of Experience
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.