Job Description

DURATION : 4 MONTHS THIS ROLE IS FOR AN AP ANALYST

• Audit Vendor Master profile creations and modifications
• Guide offshore team
• Serve as liaison between offshore AP and business units
• Provide training to offshore Accounts Payable team
• Advise internal business users across all UMG business units in US
• Train new BUs on processes/procedures for Vendor Master requirements
• Assist upper management with vendor queries
• Perform special projects tasks when needed

Skills:

• Investigative prowess to research queries
• Concise and respectful communication skills
• Ability to work independently and as team collaborator in a fast-paced, high pressure environment
• Address requests and queries in a timely fashion
• Must be able to work under time constraints
• Excellent verbal and written communication skills
• Ability to interact professionally with all levels of personnel, including business unit Executives
• Must be able to keep information confidential
• Will be self-motivated and extremely well organized

Education:

• Some College desired

Qualifications null Additional Information

All your information will be kept confidential according to EEO guidelines.