Vendor Master Data

Job description

Are you willing to master your skills? Do you want to be a part of creating multicultural team? Then we are encourage you to apply for this position and join our accounting Shared Services Center operating for fourteen countries in Central Eastern Europe region. 

We expect that you succeed in:

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Being responsible for collecting necessary documents to create/modify a supplier, blocking inactive vendors, controlling if supplier exists/not in SAP

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Participating in the process of defining, updating and communicating vendor master data procedures

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Vendor master data creation and update

· 
Following Standard Operating Procedures related to vendor master data

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Ensuring legal requirements and service quality

· 
Communicating with Accounts Payable teams, Treasury teams and countries key points of contact within the SSC

· 
Responsible for archive all documentation

· 
KPI framework and ad hoc reports preparation

· 
preparing standard monthly/quarterly reports

 

 

 

We are looking for:  

· 
University degree or last year students preferably in Finance/Accounting

· 
Attention to detail and thoroughness

· 
Good analytical skills

· 
High interpersonal and communication skills

· 
Ability to prioritize multiple responsibilities

· 
Good command of Microsoft Office, working experience in SAP will be an advantage

· 
Fluent English, other language from CEE countries would be an asset

We offer:


·  Position in a fast paced and multilingual Team
·  Benefits like sports card, private health care, life insurance, pension package, internal boutique with our products
·  Career development within accounting structures
·  Office location at the heart of the city