Vendor Management Clerk

NJ-Woodcliff Lake, Vendor Management Clerk Creates, extends, and make changes to all new vendors for all of Client’s locations. Ensure that all data is entered correctly, i.e. names spelled correctly and Tax I.D. in the correct format and on correct Tax Line. Verify that new vendors do not already exist in the SAP System by searching for name, acronym, city or zip code. Setup ACH bank information when ACH forms are