Vendor Master Analyst

JOB RESPONSIBILITIES: 

• Perform task related to receivables and payables maintenance with focus on Vendor Master Management. 

• Generate reporting when needed 

• Identify issues needing escalation

• Recommend needed actions and next steps in portfolio 

• Ability to identify process roadblocks and achieve resolution is . 

• Support vendor requests internal and external 

• Review, verify, and act on vendor authorization requests by either creating new records or maintaining existing records 

• Understand and follow company policies and controls on a consistent basis 

• Maintain banking information for vendors, requiring high level of accuracy and strict confidentiality 

• Respond to audit requests for documentation 

• Interact professionally with suppliers, the team, management and other departments 

• Multitask in high volume environment with competing deadlines 

• Act in an ethical, honest, and professional manner at all times 

• Any other job responsibilities as  at the company’s discretion 

• Ability to review and set up