About this role
It is fine if the candidate is having a non-commerce background in education Validation of vendor bank information using Supplier Management Portal Utilizing publicly available information (google/web search) to find the vendor’s contact information and then calling the phone number listed to validate bank details (account name, number and routing) listed in the Supplier Management Portal. Once verified, entering a note into the Supplier Management Portal application that the details were validated and matched what was in the system or not. If details match, approve the vendor bank validation request. If details don’t match, notifying Treasury the details that don’t match