Job Description

We are looking for a detail-oriented and proactive professional to manage vendor

operations, oversee expense processes, and support related activities. The ideal

candidate should have prior experience with expense portals, vendor contracts, and

vendor management.

Key Responsibilities:

Manage and process vendor payments and related expenses Maintain and oversee vendor contracts, documentation, and compliance Coordinate and manage end-to-end vendor relationships, including onboarding,
performance tracking, and issue resolution

Handle entries and reporting via the American Express (Amex) expense portal Ensure timely and accurate recordkeeping of all transactions Coordinate with internal teams and external vendors for compliance and operational clarity
Required Skills & Qualifications:

Minimum experience with corporate expense management systems Understanding of vendor contract terms, lifecycle, and compliance requirements Strong attention to detail and documentation Basic accounting knowledge Proficiency in MS Excel and financial tools
Preferred:

Bachelor's degree in Finance, Commerce, or a related field Prior exposure to vendor operations/management systems and processes
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Schedule:

Day shift
Work Location: In person