Prepare quarterly and monthly software, subscription, and maintenance royalty reports
Prepare Payment Request Forms for vendor payments
Correspond with vendors on report and contract questions.
Review all Royalty contract summary forms, and enter the information into Approved Supplier Listing in Oracle
Assist with requirements and testing for updates and new system implementations.
Support Sales, Legal and Contract Negotiator with Volume Purchase Agreement royalty analysis
Assist with special royalty analysis / projects as needed
Ensure compliance with vendor contract terms
Ensure compliance with company policies and internal controls, including Sarbanes-Oxley requirements
Work with cross region and functional teams on global finance initiatives.
Skills and Knowledge :
1-2+ years working experience in Business related field
Logical problem solving and analytical skills
Superior attention to detail
Excellent communication skills
Advanced Excel skills.
Basic Qualification :
Recent Graduate, in Economics, Accounting or related fields
Excellent verbal & written communication skills in English.