Accounts Payable

Westchester, IL

Job ID: 20011 Industry: Accounts Payable

W9' s & Vendor Profile Updates

1) Legacy Penford Vendors - SAP Vendor Master Data

a) Scan and attach all the paper copies that were received – 1 month

b) Attach the email copies that were updated – 1 month

c) Update SAP with the 300 emails that were not opened

d) Prepare and send 2nd notice – 1 week (initial emailing was 2700, need to determine unanswered emails - estimated at ~1000)

e) Collect, update and attach documents received from 2nd notice – 1 month

f) Send notice to vendors who have not responded to previous requests – 1 week

g) Collect, update and attach these documents – 1 month


Stevan Alavanja

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