What This Position Is All About:

 The Vendor Relations team supports the management of resolving Accounts Payable related queries received through email from vendors and internal partners such as merchants, finance leadership in North America and other business groups. The vendor relations team also ensures timely processing of merchandise invoices and works with the concerned team for discrepancy resolution. The position will report to the Manager – Vendor Relations.

Who You Are: 

·       Very good written and verbal communication to handle internal stakeholders from North America

·       Driving daily operations with consistent focus on productivity and quality

You also have:

·       Good excel skills

·       Good analytical skills

·       Finance graduation

As the Trainee, Vendor Relations, you will:

·       Ensure queries are addressed timely and accurately

·       Identifying irregularities in the process and highlighting them to the team leader

Education – B.com or BBA