. Assist in meeting all audit and tracking request and deadlines as it relates to both trading and vendor management...
management of invoices and vendor payments. Help track event spending and budgets. Provide support to Client Relations...
administrative support for office functions (e.g., invoices, office supplies, vendor management). - Ensure confidentiality...
relationship management, proactive vendor management, user assistance/ troubleshooting, periodic quality assurance/control...
for production-related systems, services, and equipment. Maintains vendor compliance documentation including COIs, right-of-entry...
, services, and equipment. Maintains vendor compliance documentation including COIs, right-of-entry forms, and regulatory...
annual operating and capital budgets for production-related systems, services, and equipment. Maintains vendor compliance...
computer. Perform daily bank deposit reconciliation. Process vendor invoices for payment - using computer, making sure.... Perform monthly vendor statement reconciliation. Prepare monthly state claim form for reimbursement. Assist in preparation...
basis and submits the automated banking files. Researches and resolves vendor account issues. Ensure vendor discounts... daily account transactions. Verifies vendor accounts by reconciling monthly statements. Provides accurate and effective...
-based assessments and quality metrics. · Manage large-scale multi-team, multi-vendor test programs, ensuring alignment...