Vendor Master Analyst
Core
Maintain accurate and reliable vendor data and safeguard against duplicate payments within a controlled environment.
Role type
Vendor Master Analyst
Builds
Vendor Master File and payment controls
Domain
Energy / Chemicals / Finance
Required skills
Data accuracy, ERP systems, SAP, Microsoft Office Tools, Payables Handbook procedures, stakeholder collaboration, issue escalation
Preferred skills
Analytical skills, problem definition, data collection, continuous improvement mindset
Responsibilities
Maintain and enhance the Vendor Master File, Proactively safeguard against duplicate payments, Process daily requests across multiple ERP systems
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