- At least 1 year of experience in vendor onboarding, P2P, Accounts Payable, procurement operations, or master data management
- Proficiency with SAP and vendor master processes
- Experience in vendor onboarding, P2P, AP, procurement operations, or master data management
-Proficiency with SAP and vendor master processes required -Solid data entry accuracy, attention to detail, and ability to manage high volumes while meeting SLAs
- At least a Bachelor's degree
- At least 1-3 years of experience
- Oral and written proficiency in English required
What Sets You Apart
- Strong data entry accuracy, attention to detail, and ability to manage high volumes while meeting SLAs
- Working knowledge of tax documentation (W-9/W-8 and international equivalents), banking verification, and payment readiness concepts
- Intermediate Excel skills and comfort with enterprise systems or ticketing tools
-Working knowledge of tax documentation (W-9/W-8 and international equivalents), banking verification, and payment readiness concepts -Clear, professional communication and stakeholder coordination across - -Procurement, Finance/AP, and Legal
-Intermediate Excel skills and comfort with enterprise systems or ticketing tools
- Excelling in automation solutions and emerging technologies
- Demonstrating proficiency in business process improvement and operational analysis
- Utilizing lean process improvement and Six Sigma methodologies
- Supporting operations strategy and operations management initiatives
- Implementing technology solutions to enhance operational efficiency
- Conducting process mapping and optimization for improved workflows
- Applying project management skills to drive successful outcomes