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Interim SAP Vendor Master Specialist

Job Title

Interim SAP Vendor Master Specialist

Reference103512305_540065
Recruiter1st Executive
Industry SectorOther, Services, Telecoms, Internet & Communications
Salary£400 to £450 per day
Town/CityLondon
LocationsGreater London, London
Contract TypePermanent or Interim
Job CategoriesOperations, Purchasing / Procurement Jobs
Date Posted23 May 2017

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1st Executive are retained by a leading FTSE100 organisation who are undertaking a significant change programme within their P2P systems and operational structure. They require a SAP Vendor Master subject-matter expert to join their existing team on an interim contract. Excellent company to work for, on a very interesting and innovative program.



Job role:

The SAP Vendor Master Specialist will lead a broad vendor data review and cleanse exercise starting with the correction of vendor bank details to ensure successful payment to an international vendor base with a range of payment methods.

The role requires skill and experience in engagement with business stakeholders and also the detailed, hands-on review of master data to analyse, cleanse and correct information.

Key Responsibilities:
  • Analyse current data gaps, problems and completeness/compliance problems based on analysis of data in SAP, reported issues and data standards documentation.
  • Develop and implement plan with input from SMEs to cleanse and correct data.
  • Establish and document procedures to ensure vendor data is kept up to date and correct in future.
  • Embed BAU capability and controls to prevent future data problems through training and mentoring as part of knowledge transfer.

Required Experience:
  • 5+ years SAP vendor master experience
  • Experience with multiple SAP customers / businesses with a global scope including vendors in North America, Europe, Middle East, Africa and Asia Pacific
  • Experience working in a complex global or multisite FTSE100/FTSE250
  • Must have experience in working with vendor bank detail structures, payment data and issue resolution in failed bank payments
  • Experienced in data analysis and issue identification, root cause analysis
  • Knowledgeable of SAP configuration options and best practices for managing vendor data and bank details
  • Good written and verbal communication skills to analyse data, write analytical summary reports and present findings and reports to mid to senior stakeholders.
  • Skilled and experienced in SAP data load and transformation techniques including LSMW, Winshuttle or similar.

Desirable Experience:
  • Experience working in a Procurement or Accounts Payable role
  • Educated to degree level
  • CIPS or working towards

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Recruiter: 1st Executive
Tel: 0843 216 3030
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