Accounts Payable - Supplier Master Data & Vendor Management Process Lead
Broadridge Financial SolutionsMatch Score
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Job Description
Structured overview of role & requirementsAbout This Role
Lead and manage a team responsible for end-to-end supplier master data management including onboarding, maintenance, and compliance in a global Shared Services environment.
Oversee supplier risk management, compliance adherence including SOX and audit controls, and drive governance for supplier/vendor operations.
Develop and drive process improvements, reporting, stakeholder management, and technology adoption including ERP implementations related to supplier and vendor management.
Minimum Requirements
Bachelor's degree in Finance, Accounting, Business Administration, Supply Chain, or related field.
6–10 years experience in Supplier Master Data, Procurement Operations, Accounts Payable, Vendor Management, P2P, or Shared Services.
Minimum 1–2 years people management experience.
Experience managing global supplier onboarding, maintenance, supplier risk management, compliance, and governance processes.
Ideal Candidate Profile
Experienced leader capable of managing global teams and multiple cross-functional stakeholders in Finance, Procurement, Risk, Compliance, and Legal domains.
Strong operational focus with expertise in supplier master data quality, risk control frameworks, SLA management, and audit compliance including SOX.
Skilled in driving process automation, ERP/system implementations, and continuous improvement within Shared Services or Global Business Services environments.