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Job Description:
Responsibilities
Transactional Processing for Purchase order and Non- Purchase order backed invoices
Answer Helpdesk queries from vendors and internal partners via phones and emails
Execute Payment run as per the companies guidelines
Conduct audits of invoices and expenses to ensure compliance with company policies and to protect Bridgewater from fraud, waste and abuse.
Work to resolve discrepancies with clients and departments or individuals throughout the firm.
Provide accurate and helpful support with supplier inquiries.
Program administration and oversight of the company’s corporate card program.
Responsible for system administration of Concur, collaborating with technical teams to address problems and implement improvements.
Establish effective relationships with different partners within and outside the organization through written and verbal communication.
About Company:
