/consultants and software/hardware). As a Finance & Business Management - Senior Associate in the Corporate & Investment Bank... resource on-boarding process, including all issues/escalations resolution. Execute purchase orders/invoice processing...
Associate in the Corporate & Investment Bank Vendor Management team, you will manage and execute vendor related processes... purchase orders/invoice processing, including purchase order initiation and invoice data validation, accruals data provision...
. Communicate with internal and external customers to resolve reimbursement and invoice payment problems. Provide work direction... Invoice Request Forms and resolve payment/expenditure issues via phone and email. Access OAKS Financials and Business...