CDD - Gestionnaire des données et de l’expérience fournisseurs - Corporate - H/F/X
Core
Manage and maintain master data for clients and suppliers in SAP FI/COUPA, ensuring data consistency and supporting the digitalization of the invoice processing flow.
Role type
Supplier and Client Master Data Manager
Builds
Accurate supplier/client databases and streamlined electronic invoice processing flows
Domain
Accounting / Supply Chain Management / Digitalization
Required skills
SAP FI/COUPA, Basware/Alusta, data quality control, internal audit procedures, electronic invoice compliance, stakeholder communication
Preferred skills
English (current), Italian, Cloudscan, My Sis ID
Technologies
SAP FI, COUPA, Basware, Alusta, My Sis ID, Cloudscan
Responsibilities
Create and modify client and supplier records in SAP FI/COUPA; Control bank account details and apply counter-call procedures; Verify payment terms against contractual conditions; Process automated database maintenance results (blocking inactive accounts, verifying SIRET/TVA); Ensure electronic invoice compliance and resolve rejection issues; Support suppliers with digital form filling and invoice sending; Communicate best practices for P2P flow and internal control rules.
Seniority
Junior to Mid-level, hands-on IC