Vendor Verification Specialist
Core
Independent verification of vendor master data changes (name, bank account) via callbacks to vendors before SAP release, including audit support and process improvement.
Role type
Vendor Verification Specialist
Builds
Accurate vendor master data in SAP
Domain
Procure-to-Pay (P2P) / Vendor Management
Required skills
Vendor master data verification, SAP system knowledge, P2P functional competencies, audit support, process improvement, data analysis, project management
Preferred skills
University degree, European language skills, MS Office proficiency, Business Management skills
Technologies
SAP, MS Office (Project, Excel, Word, PowerPoint)
Responsibilities
Verify vendor master data changes via vendor callbacks, act as central contact for verification/audit requests, support internal and external audits, produce metrics and KPIs, drive continuous improvement of processes, support new business transitions
Seniority
Individual Contributor