Vendor Master Data Administrator (Barcelona)

Vendor Master Data Administrator (Barcelona)

18 sep
|
Panasonic
|
Barcelona

18 sep

Panasonic

Barcelona

Overview
Experiencia, cualificaciones y habilidades interpersonales, ¿tiene todo lo necesario para triunfar en esta oportunidad? Descúbralo a continuación.
You will support and govern vendor master data across onboarding, maintenance, and compliance, enabling accurate financial operations in a multinational environment. You will work with Accounts Payable and Procurement to resolve data issues and drive data quality improvements. The role blends data management with process optimization, system testing, and tool enhancements. Join Panasonic to help sustain efficient vendor processes that underpin global procurement and finance workflows.
Compensaciones / Ventajas
Attractive compensation package
Career path and opportunities to grow
Training
Multiple social benefits
Responsabilidades
Support vendor onboarding, changes, and termination processes in a timely manner
Verify vendor documentation and ensure completeness, accuracy, and compliance of master data records
Create, maintain, update vendor master records in SAP-integrated workflows
Perform regular data quality reviews and cleansing to maintain high data integrity
Prepare and maintain vendor master data reports and reconciliations
Monitor and resolve vendor master data issues, duplicates, and inconsistencies
Collaborate with Accounts Payable and Procurement to support vendor query resolution
Maintain documentation and audit queries related to vendor master data




Contribute to continuous improvement projects focused on efficiency, automation, and data quality
Participate in system testing, process migrations, and implementation of new tools or enhancements
Requisitos principales
University degree in Finance, Accounting, Business Administration, Economics, or related field
Understanding of accounting fundamentals, financial controls, and compliance requirements
Knowledge of vendor onboarding, maintenance, and verification processes
Minimum 1-3 years of experience in Vendor Master Data, Accounts Payable, Shared Services, Finance Operations, or Procure-to-Pay
Practical experience in international business environment is an advantage
Knowledge xqbhyrx of SAP (S/4HANA, ECC), Proficiency in Microsoft Office tools
Experience with workflow tools, ticketing systems, and master data management platforms is a plus
Ability to analyze data and identify discrepancies or process improvement opportunities
Structured, autonomous working style with ability to manage multiple priorities | Proactive and customer-oriented approach
Fluent English; additional European language is a plus
capability to work in a multinational, complex matrix organization
Structured, autonomous working style
Proactive and customer-oriented approach
Team collaboration
SAP (S/4HANA, ECC)
Microsoft Office
Workflow tools

📌 Vendor Master Data Administrator (Barcelona)
🏢 Panasonic
📍 Barcelona

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