The intern will support the Finance and Accounts Payable teams in reviewing, validating, and improving the quality of vendor master data within the company’s ERP system. The role will focus on ensuring that vendor records are accurate, complete, and supported by the required documentation. The main objective of the position is to perform a comprehensive review of vendor master data and supporting documentation, ensuring that vendor records are accurate, complete, and compliant with company requirements, while helping to reduce risks associated with incorrect vendor information and missing documentation.
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Career Level
Intern
Education Level
Associate degree