Administrator - Global Master Data - Hyderabad, India - Cubic Corporation
Description
Business Unit:
Cubic Corporation
Company Details:
Job Details:
Job Summary:
Maintains the SAP Vendor Master and Customer Master data globally, including enforcing all policies and adherence to all internal and fraud controls.
This position typically works under mínimal supervision and direction.Essential Job Duties and Responsibilities:
- Maintains AP vendors and AR customer setups in SAP, including all additions, changes, and blocks.
- Responsible for independently validating all vendor payment updates and banking verbally with the 3rd parties as part of the internal and fraud controls, partnering with regional finance contacts for vendors outside the US if support needed. Escalates exceptions to management, as needed.
- Ensures all policies and internal controls are adhered to, as well as all forms are completed, approved, and supported, including approvals for any terms or payment exceptions.
- Completes the AP 1099 IRS reporting process for US taxes, extracting all data, formatting it, and processing through the 3rd party system (Sovos) for printing and mailing.
- Responsible for managing the customer and vendor master ticket processes, including meeting SLA timeframes and report of statuses of open items weekly.
- Maintains all customer and vendor forms for changes needed, publishing any updates on the IT Ticket website.
- Answers all internal and external inquires around customer and vendor master data setup.
- Audits the vendor master system for quality on W9 data, setup, and cleanup of duplicate or obsolete vendors.
- Audits the customer master system to eliminate duplicate accounts for the same customer.
- Partners with Concur team to ensure employee vendors for expense reimbursement setup for payment.
- Works special projects as delegated, including transitioning existing check customers and vendors to electronic payment methods, testing of system upgrades and enhancements, etc.
- Maintains the customer tax exemption database and set up.
- Collaborates with other Cubic departments (Procurement, Sales, Business Development, Finance) to ensure optimal process design and process effectiveness.
Minimum Job Requirements:
Four year degree, or equivalent, plus a minimum of 4-6 years of accounting and finance experience with at least two years in Master Data.
- The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need._
Worker Type:
Employee
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