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 too
Qualification :-
Bachelor's degree in Finance, Commerce, or a related field?
Prior exposure to vendor operations/management systems and processes
Location :
Doddakallasandra, Kanakapura Road .
Job Type: Full-time
Pay: ?18,000.00 - ?20,000.00 per month
Schedule:
Monday to Friday
Work Location: In person
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