This job offer is no longer available
About
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements.
Our client is seeking a highly motivated and experienced individual to join their team as an Accounts Payable Master Data Specialist on a 12-month fixed term contract.
In this critical role, you will be responsible for managing the end-to-end master data process for vendors and suppliers within the accounts payable stream.
You will play a pivotal role in ensuring the accuracy, completeness, and integrity of master data, which is crucial for efficient payment processes and accurate financial reporting.
Key Responsibilities: Lead the supplier onboarding and amendment process across local markets, ensuring all vendor documentation meets strict regulatory and tax compliance standards.
Act as the custodian for SOX compliance within the P2P stream, ensuring that internal controls are robustly embedded and consistently executed to prevent financial leakage.
Manage the lifecycle of the Vendor Master File within Oracle, ensuring high-fidelity data to support accurate financial reporting and payment runs.
Partner with the Sourcing and Procurement teams to maintain a lean, high-quality vendor database that facilitates strategic spend analysis.
Serve as a primary point of contact for internal and external auditors, preparing complex workpapers and reconciliations for Quarter-End, Interim, and Year-End audits.
Execute the supplier deactivation and "clean-up" protocols to minimize the risk of duplicate payments and fraudulent vendor creation.
Evaluate P2P workflows to identify inefficiencies; design and implement process improvements to enhance the Invoicing KPI framework.
Support the finance systems team by leading UAT or Oracle system upgrades and P2P functional enhancements.
Essential Criteria: A degree in Finance, Accounting, or equivalent is required Part-qualified (ACCA/CIMA/CPA) or a specialised certification in Internal Audit/Risk Management strong advantage 1+ year within a high-volume accounts payable department.
Direct experience working within a SOX-regulated environment is essential.
Advanced proficiency in Oracle ERP or SAP is required.
Intermediate to Advanced Excel skills (VLOOKUP's, Pivot Tables) for data reconciliation.
Experience with SQL for data extraction and analysis is highly advantageous. xcfaprz
Proven track record in P2P process improvement projects or Lean Six Sigma methodologies.
Skills: Accounts Payable SAP Oracle Master Data
Languages
- English
Notice for Users
This job was posted by one of our partners. You can view the original job source here.