Introduction

US SCEN B MAIN - Supplier Records Administrator - TR-007618 for Pre-Matching validation.

What are you going to do

Pre-Matching validation vacancy for Scenario B MAIN. This applied MAIN role is intentionally focused on supplier records, payroll administration, invoice checks, ERP data entry, and finance operations so the Scenario B candidate is rejected for this vacancy.

Tester rule: apply candidate CVs to MAIN vacancies only.

Essential skills and knowledge

Required experience:

Supplier records or payroll administration
Invoice checks, ERP data entry, audit trails, and finance operations
High-volume administrative accuracy and compliance documentation

Specialist field engineering, project delivery, scientific calibration, and technical advisory experience alone are not sufficient.

What we offer

Administrative finance operations role
Structured process environment

Closing: 31 July 2026

Apply Now

Do you have questions?

Vacancy reference: TR-007618

CK

Corporate recruiter

Cindy King

+1 313 221 8904

Contact

Application process

First Contact

We carefully review your application and in the coming weeks, you will be notified for an interview session if you are selected. Only shortlisted candidates will be contacted within 7 days.

Scheduling an Interview

After being shortlisted, you will be contacted via email or telephone to arrange for a date on your availability for the qualification interview.

Phone/ Qualification Interview

During the interview, you will be assessed on your level of experience and skills, work history, availability, and the qualifications the company is seeking for the position.

Meeting in Real Life

After successfully making through the phone interview, a face to face interview will be scheduled between the candidate and recruiter. This session can be a more in-depth interview to review your communication and interpersonal skills.

Application for the Position

Submission of candidates resume for client’s approval and screening.