Vendor Master Coordinator

Our Finance team’s mission is to drive efficiency as we support our company and business partners. We analyze data, create records and reports, and make key strategic decisions to keep the business running. Our passion and energy promote a creative and growth-oriented environment. The members of our team are resourceful, critical thinkers that pride themselves on integrity and efficiency.

 About the Role:

The Vendor Master Coordinator is responsible for the onboarding and maintenance of business partner records in SAP. This Coordinator will be working with all departments within the company as well as customers and suppliers to maintain information such as business name, address, confidential banking information, classifications etc. The Vendor Master Coordinator role requires the utmost attention to detail, independent judgement, ability to validate the correctness of incoming requests, and be able to verbally verify all sensitive data. This role reports to the Assistant Manager, Accounts Payable. 

• →Primary contact for business questions related to vendor master data.
• →Validate and complete business partner requests in a timely, accurate manner and ensure that all requests have appropriate supporting documentation.
• →Perform audits and integrity checks to ensure a high quality of master data.
• →Generate master data reports as requested and for completeness and accuracy review.