Accounts Payable - Master data Executive

Functions and Responsibilities:

Vendor master data management:

• Ensure vendors are created, updated and deleted appropriately and in compliance with standards.
• Cleaning, upgrading, updating and due diligence of the vendor master database with our screening compliance tools as regard of the process.

Process Compliance:

• Ensuring vendor data is completed in alignment with contracts signed by the Business Development Procurement through Iris.
• Ensure all requests contain the appropriate supporting documentation and comply with corporate requirements before they are implemented in SAP
• Ensure data quality and compliance with company policies.

Issue Resolution:

• Fast and effective response to any issue.
• Escalate potential issues.

Training and support:

• Create training and process documentation for Master Data users.