The company is looking for an individual to join the Accounts Payable team and support them through Vendor Management responsibilities. This person will be in charge of onboarding new vendors, ensuring W8/W9 completion, and processing vendor invoices.

Client Details

The client is a commercial bank that started in Japan. They are the third largest bank in Japan and offer services such as investment banking, global markets, and sales and trading.

Description

- Onboarding of new vendors

- Ensuring completion and accuracy of W8/W9

- Manage all Vendor data and documentation

- Confirm OFAC checks are completed

- Perform bank confirmations on all new vendors

- 1099, W8, and W9 statement processing

- Processing Vendor Invoices

Profile

- 2 years of Accounts Payable experience a MUST

- Experience with SAP system is preferred

- Knowledge of 1099 and W8/W9 policies

- Very strong Excel skills is a MUST

- Experience at another Financial Institution is preferred

Job Offer

- Competitive Compensation

- Health Benefits (Medical, Dental, Vision)

- Team like workplace culture

- Experience with a top company in the finance industry

- Possibility for permanent position

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.