OVERVIEW
The Vendor Master Analyst is responsible for the accurate creation, maintenance, and governance of vendor master data within the ERP system, ensuring compliance with tax, regulatory, and internal control requirements. Operating within a Shared Services or Global Business Services (GBS) environment, this role plays a critical part in Procure‑to‑Pay (P2P) integrity by ensuring vendors are correctly set up for payment, tax reporting, and audit compliance. The Analyst partners closely with Tax, Finance, Procurement, Compliance, and AP teams to support standardized global processes and data quality.
IMPORTANT DETAILS:
Package includes...