Accounts Payables - Master Data

Vendor master data management: Ensure vendors are created, updated and deleted appropriately and in compliance with standards.

Cleaning, upgrading, updating and due diligence of the vendor master database with our screening compliance tools as regard of the process.

Process Compliance: Ensuring vendor data is completed in alignment with contracts signed by the Business Development Procurement through Iris.

Ensure all requests contain the appropriate supporting documentation and comply with corp…