Vendor Data Administrator at Sourcefit

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

High school diploma or equivalent required., 2+ years of experience in accounts payable is essential., Proficiency in Oracle and advanced computer skills, including MS Word and Excel., Strong verbal and written communication skills are necessary..

Key responsibilities:

  • Set up new vendor profiles and ensure data accuracy in company systems.
  • Conduct due diligence and verify vendor documentation for compliance.
  • Serve as a point of contact for vendor inquiries and collaborate with other departments.
  • Maintain vendor information and oversee data uploads and downloads from third parties.

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Sourcefit DR
11 - 50 Employees
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Job description

The Vendor Data Administrator is responsible for setting up new Vendors. This role also serves as an auditor, ensuring that banking and new and existing setups are accurate and that proper accounting procedures are followed.

Work Details:

  • Work From Home
  • Monday to Friday | Night Shift | 9 PM – 6 AM  

Essential Duties and Responsibilities:

  • Ensure the accuracy and completeness of vendor data within a company's systems.
  • Create and update vendor profiles in company systems.
  • Maintain accurate and complete vendor information, including contact details, banking information, and legal compliance documents.
  • Ensuring data integrity and accuracy within vendor databases.
  • Conduct due diligence on new and existing vendors to ensure compliance with company policies and regulations.
  • Verifying vendor documentation, including W-9, W-8, and other forms.
  • Oversee the upload and download of vendor data from third parties.
  • Serving as a point of contact for vendor inquiries and requests.
  • Collaborate with Procurement, Finance, and other departments to support vendor onboarding and maintenance.
  • Verifying banking information for vendor payments

Skills and Experience:

  • High school diploma or equivalent 2 + years of working knowledge of accounts payable.
  • Ability to maintain a high level of accuracy in preparing and entering financial information. Oracle experience is a must.
  • Ability to maintain confidentiality concerning financial information.
  • Effective verbal and written communication skills
  • Intermediate to advanced computer skills, i.e., MS Word, Excel, Oracle, and web-based tools. Ability to work well with others in fast-paced, dynamic environment.

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Client Confidentiality
  • Teamwork
  • Communication

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