Aristocrat is in search of an experienced Associate Specialist in Accounts Payable Vendor Management to join our dynamic team. This position is essential for maintaining our vendor records meticulously and consistently improving our internal processes. You will be part of a world-class organization that values precision and collaboration, working closely with our key collaborators to improve the Accounts Payable experience. This is your opportunity to contribute to a global leader and observe your efforts have a tangible impact!
What You'll DoBuild and maintain vendor records for all regions, including the Americas, ANZ, APAC, and EMEA.
Demonstrate a strong understanding of global payment methods and VAT groups and rates.
Set up bank templates for manual payments.
Manage ServiceNow tickets and respond promptly within 48 hours to email inquiries.
Assign and monitor tickets to the Fraud Prevention team for bank verification.
Conduct weekly reviews on vendors on payment hold.
Update vendor information such as tax IDs, W9s, addresses, and contact details.
Perform quarterly ABN checks for vendors in Australia.
Review data for vendors with no transactions in over 15 months and deactivate as needed.
Support payment runs by correcting vendor bank information if discrepancies are found.
Perform data cleansing, including reconciliation of data from ERP to Concur.
Maintain Concur data, including vendor owner and default expense type.
Contact vendors to gather additional information for setup or changes.
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