Supplier & Expense Operations Specialist
Core
Functional lead for supplier master data governance, onboarding, and maintenance within Workday; supports administration of business expense, travel, and corporate card programs.
Role type
Operations Specialist (Supplier & Expense)
Builds
Accurate supplier records and compliant expense/travel programs
Domain
Finance / Operations / Procurement
Deliverable
dashboards & analysis
Required skills
Workday proficiency, Microsoft Excel, supplier data management, expense policy compliance, vendor banking validation, fraud prevention measures
Preferred skills
Accounts Payable experience, corporate card program administration, process improvement
Responsibilities
Coordinate supplier onboarding and maintain supplier records in Workday; verify data accuracy and ensure compliance with internal controls; support review of employee expense reports for policy compliance; assist with corporate card account maintenance and issue resolution; partner with stakeholders on supplier inquiries; support audits and compliance reviews.
Seniority
Individual Contributor, 2+ years experience