Vendor Master Data
Stilling
Vendor master data analyst
Lokasjon
Stavanger
Antall posisjoner
1
Sektor
Privat
Type ansettelse
Fulltid, Engasjement
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Ditt navn
E-post
Vendor master data analyst
Contract period: 04/10/2026 - 30/12/2027
Location : Stavanger
Accounts Payable and Receivable is a delivery unit within Treasury and Tax.
The Accounts Payable, Accounts Receivable and Vendor Master teams has an important role in Finance & Control and Supply Chain Management processes.
Main tasks and responsibilities- Maintain and govern client's global Vendor Master data to ensure data quality, regulatory compliance, and protection against fraud while enabling efficient business operations.
- Manage creation, validation, and maintenance of vendor master records.
- Perform due diligence and verification of supplier information and bank details.
- Ensure compliance with internal controls, governance requirements, and audit standards.
- Act as a gatekeeper against fraud, duplicate suppliers, and incorrect master data.
- Provide expert advice on master data processes, systems, and policies.
- Drive master data quality improvements and support digital transformation initiatives.
- Strong understanding of master data governance and supplier onboarding.
- Attention to detail and risk awareness.
- Knowledge of SAP, and knowledge of SAP MDG-BP is an advantage.
- Ability to influence, collaborate, and improve cross-functional processes.
Teknologier og programvare
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