Associate, Master Data gov Group
Overview and Responsibilities
Responsible for all vendor setup functions for Viacom. This role is based in the Global Business Services Center in Franklin, TN.
Basic Qualifications
Validation of all vendor maintenance requests (i.e. Tax ID verification, withholding, etc) through the Market and Vendor Setup email box
Data entry of all vendor additions and modifications in an accurate and timely manner
Vetting of new vendor setup requests in World Check
Responsible for validating tax withholding certificates
Perform routine vendor analysis (i.e. duplicate vendor analysis, review of vendor progress in registration)
Monitoring/answering email questions that come through the Vendor inbox
Identifying areas of process improvements
Additional Qualifications
Bachelors Degree preferred but not required
Experience in a multi-location company
2
years experience in an accounts payable or customer service role
Experienced in Microsoft Excel, Word, as well as experience with an accounting system
Strong communication skills
Strong organizational and analytical skills
Strong interpersonal skills, ability to handle conflict and be effective in a team environment
Ability to multitask and prioritize workload
Ability to operate in a fast-paced business environment
Ability to deliver on commitments
Desire and willingness to learn new skills
Self-motivator with a positive professional disposition
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Responsible for all vendor setup functions for Viacom. This role is based in the Global Business Services Center in Franklin, TN.
Basic Qualifications
Validation of all vendor maintenance requests (i.e. Tax ID verification, withholding, etc) through the Market and Vendor Setup email box
Data entry of all vendor additions and modifications in an accurate and timely manner
Vetting of new vendor setup requests in World Check
Responsible for validating tax withholding certificates
Perform routine vendor analysis (i.e. duplicate vendor analysis, review of vendor progress in registration)
Monitoring/answering email questions that come through the Vendor inbox
Identifying areas of process improvements
Additional Qualifications
Bachelors Degree preferred but not required
Experience in a multi-location company
2
years experience in an accounts payable or customer service role
Experienced in Microsoft Excel, Word, as well as experience with an accounting system
Strong communication skills
Strong organizational and analytical skills
Strong interpersonal skills, ability to handle conflict and be effective in a team environment
Ability to multitask and prioritize workload
Ability to operate in a fast-paced business environment
Ability to deliver on commitments
Desire and willingness to learn new skills
Self-motivator with a positive professional disposition
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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