Accounts Payable Analyst III

As a member of the Manila Supplier Records team, the Vendor Master Administrator, Elsevier, will be responsible for delivering accurate and timely master data updates that meet/exceed key objectives and service levels.

The master data team is accountable for maintaining overall supplier data for Elsevier.  Embedding ‘Right First Time’ culture is paramount to the operations of the master data team and thus the Administrator is accountable for driving data integrity across Elsevier’s vendor base. 

The Supplier Records department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions.

Further, the Supplier Records department works with Suppliers to ensure effective roll-out of process improvements such as e-invoicing.

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