Vendor Master Coordinator

The Vendor Master Coordinator is responsible for the onboarding and maintenance of business partner records in SAP. This Coordinator will be working with all departments within the company as well as customers and suppliers to maintain information such as business name, address, confidential banking information, classifications etc. The Vendor Master Coordinator role requires the utmost attention to detail, independent judgement, ability to validate the correctness of incoming requests, and be able to verbally verify all sensitive data. This role reports to the Assistant Manager, Accounts Payable. This role reports to the Director - Accounts Payable.