Job Discription
What This Position Is All About:
The Vendor Relations team supports the management of resolving Accounts Payable related queries received through email from vendors and internal partners such as merchants, finance leadership in North America and other business groups. The vendor relations team also ensures timely processing of merchandise invoices and works with the concerned team for discrepancy resolution. This position proactively addresses situations, creates a good rapport with business partners and has a positive approach towards constant improvement. The position will report to the Team Leader – Vendor Relations.
Who You Are:
You also have:
As the Associate, Vendor Relations, you will:
Thank you for your interest with HBC. We look forward to reviewing your application
HBC provides equal employment opportunities (EEO) to all employees and applicants for employment.
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