Accounts Payable Vendor Master Data Analyst

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

• Process Vendor Master Data requests in a timely and accurate process manner, ensuring policies, procedures and SLAs are followed.
• Manage relationships with internal business partners to ensure data requests are complete and comply with standards.
• Leverage analytical tools to identify, research, and correct/update data discrepancies, duplicates, and stale dated records. Assist in duplicate identification and data cleansing of master data loads as part of integration activities.
• Assist in the development of forms, procedures and work instructions. Identify data quality or process improvement opportunities.
• Establish rapport with internal customers and other teams, build effective relationships, and share wins and successes
• Ensures quality in customer service levels are maintained both internally and externally.
• Mentoring and training new member of the team
• Other tasks as assigned

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of $20 billion. Each one of our 65,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.

When you’re part of the team at Thermo Fisher Scientific, you’ll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you’ll be supported in achieving your career goals.

Job Title: Accounts Payable Senior Vendor Master Data Analyst

Reports to: Accounts Payable Team Lead, (Vendor Master Data - P2P)

Group / Division: Global Business Services

Position Location: Budapest

Number of Direct Reports: approx. none

This position is responsible for Vendor Master Data accuracy.

Creates, and manages vendor accounts in the ERP systems.

VMD - It maintains the integrity, compliance and accuracy of Suppliers information in the ERP, including audit reporting and internal control guidelines.

Role will require frequent communication with corporate personnel and our vendors.

This role will support the Team Lead with reporting and training.