DescriptionSet up and maintenance of Vendor Master Data across multiple ERPs (Oracle, Fusion and Navision), enabling timely delivery of goods and services, while ensuring compliance with relevant regulations
Responsibilities- Execute and enhance the Vendor master Policy and standard to support data hygiene, process compliance and best in class reporting.
- Ensure Standard Operating Procedures are maintained and include adequate internal controls including approvals, supporting documentation and integrity checks (including phone call backs to verify bank details)
- Manage day to day processes to include set up and amendments to Vendor Master data across multiple group businesses
- Analyse and improve data quality, which includes running scheduled data audits
- Conduct root cause analysis of data quality issues and remedy, with the support of our Continuous Improvement team
- Coordinate and Issue effective communications to our vendors as required
- Work closely with procurement, Accounts payable, Group Tax, Sustainability and Finance teams to ensure, end to end process effectiveness, and achievement of compliance and reporting requirements
- Cycle to work scheme administration
- Cross train on and support other key Accounts Payable & Expenses related activities as required
- Support the Accounts Payable & Expenses team with Shared Services and Business led projects
QualificationsRequired
- 3 years plus experience in Vendor/ Customer Master Data Management, or similar role, preferably in a Multinational/ Large organisation
- Clear understanding of best practice in End-to-End P2P process including Vendor Master Data Management
- Advanced Microsoft Excel Skills
- Excellent Analytical skills, Problem solving mindset and attention to detail
- Highly motivated and flexible work attitude
- Exceptional communication and team working skills
- Committed to daa values with the ability to demonstrate and live these values daily
Desirable
- Business related degree and/or professional finance qualification
- Project management credentials
- Expertise in Oracle ERP, Microsoft Dynamics, Power Query/ BI and SharePoint
- Knowledge of Irish Tax regulations (VAT, RCT, PSWT, VIES) Benefits
- Competitive Salary and Award-Winning Pension Scheme
- This is a hybrid role supporting up to 2 days remote per week
- Genuine focus and support for personal and professional development