Gestionnaire Référencement Fournisseurs & Paiements (h/f/nb) - CDI
Core
Manage supplier onboarding, data quality, and payment campaign execution for a retail group.
Role type
Supplier & Payment Operations Specialist
Builds
Supplier master data and payment campaigns
Domain
Retail / Finance Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Supplier lifecycle management, data quality control, payment campaign execution, fraud prevention, ERP usage, Excel proficiency
Preferred skills
Process improvement, stakeholder coordination, internal control application
Responsibilities
Create and update supplier records, validate administrative and banking data, prepare and launch payment campaigns, monitor payment deadlines, identify and resolve payment anomalies, ensure compliance with internal controls and fraud prevention rules, coordinate with accounting and treasury teams.
Seniority
Mid-level, hands-on IC