Scope of Work 1. Introduction The contractor will assist with the administration and management of supplier accounts to ensure efficient processing, accurate record-keeping, and compliance with company policies. 2. Scope of Services The contractor will be responsible for: A. Supplier Account Management • Updating supplier information as needed (e.g., contact details, payment terms). B. Invoice Processing & Reconciliation • Reviewing and verifying supplier invoices for accuracy. C. Payment Coordination • Preparing payment schedules in line with agreed terms. D. Communication & Issue Resolution • Liaising with suppliers regarding payment inquiries and discrepancies. 3. Deliverables • Regular updates on supplier accounts and outstanding invoices. • Reconciled supplier statements and issue resolution reports. 4. Confidentiality & Compliance • The contractor agrees to maintain confidentiality regarding financial and supplier information. • All work will comply with company policies and relevant regulations.
Keyword: Data Entry
Price: $25.0
Data Entry Price & Quote Negotiation Administrative Support Email Communication Relationship Management
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