Do you like keeping things organized and paying attention to details? Join our team as a Vendor Master Data Processor in Dačice! You'll help keep our vendor data accurate and up to date while working with colleagues from different teams. If you enjoy working with data and want to be part of a friendly team, we'd love to meet you.

• 1-2 years working experience in Finance/Business Operations/VM - advantage
• Demonstrate ability to learn new technology and processes
• Ability to independently solve problems and improve processes
• Purchasing/ Vendor Master module experience/or strong interest
• Good numerical and communication skills
• Proficient level of English (strong B2)
• Microsoft Office literacy (advanced Excel knowledge)
• SAP system knowledge would be an advantage
• Accurate, focused on detail, initiative
• Problem solving skills and a good team player
• Task ownership/independence

• Be responsible for Vendor Master setup
• Validate and consolidate Vendor Master data
• Support and maintain day to day activities of Vendor Master process in system including support of internal and external queries
• Monitor Vendor Master data are integrated in required systems, solve all types of mismatches, initiate internal tickets if needed
• Vendor Master data Clean-up activities
• Sort, prioritize, resolve, route and schedule all incoming requests within SLA
• Maintain business communication with Suppliers and Requestors to ensure accurate records of all Vendor Master data · Prepare required supporting reports
• Timely and efficiently resolve assigned requests
• Initiate investigation of open items and ensure quality resolution
• Initiate and identify improvement opportunities within process
• Report to the Accounts Payable Team Lead