Teams at MediaRadar

Process and code vendor invoices and purchase orders, support vendor payment runs and employee expense reports, reconcile vendor statements, maintain Ramp records, assist month-end close and AP accruals, and collaborate with US finance teams to resolve discrepancies and improve AP processes.

Enter, validate, and maintain sales orders in NetSuite aligning data with Salesforce and signed contracts. Reconcile systems, support invoicing and fulfillment, surface and resolve discrepancies with Sales and RevOps, document processes, and respond to internal order-related queries to ensure accurate order-to-cash execution.

Maintain and operationalize the companys data governance artifacts: author and version taxonomies, business glossary terms, and data rules; detect and resolve rule conflicts and gaps; manage metadata and change history; support intake and certification of reference data; produce documentation and governance reporting to ensure rules are usable in production classification and quality workflows.