Primary Skills: Ticketing (advanced), Compliance Check(advanced), Data Management (advanced), Documentation (advanced), Reporting (advanced)
Contract Type: W2
Duration: 8+ Months
Location: Austin, TX (#LI-Hybrid)
Pay Range: 25-28/hr on W2
#LP
Job Summary:
The role involves onboarding suppliers, verifying and maintaining their payment data, performing compliance checks, and managing requests in systems like Oracle and Ariba.It also involves using Excel for reporting and coordinating with Finance, Risk, and Procurement teams to resolve issues
Key Responsibilities:- Set up and update supplier records in Oracle and Ariba.
- Check and maintain accurate supplier, employee, and payment data.
- Perform due diligence and ensure required controls are followed
- Handle tickets, meet SLAs, and resolve data-related issues
- Prepare reports and work with Finance, Risk, and Procurement teams
Must-Have Skills:- Maintain accurate supplier data and use Excel for data handling and reporting.
- Verify supplier information and ensure all required compliance and control checks are completed.
- Resolve issues and coordinate effectively with Finance, Risk, Procurement, and other teams.
Industry Experience:- Finance, Banking, Payments, Audit, Risk, or Compliance
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