Vendor master data analyst

Manpower; Stavanger; On-site; NOK 520,000 - 700,000; Full time

Job summary

Manpower Stavanger is seeking a Vendor Master Data Analyst to maintain and govern the client's global vendor master data, ensuring data quality, regulatory compliance and fraud protection across finance and supply chain processes. You will validate and maintain vendor records, verify supplier information and bank details, and support governance, controls and audits while driving data quality improvements.

The role requires collaboration, attention to detail, and knowledge of SAP, with MDG-BP as

Responsibilities

• Maintain and govern client's global Vendor Master data to ensure data quality, regulatory compliance, and protection against fraud while enabling efficient business operations.
• Manage creation, validation, and maintenance of vendor master records.
• Perform due diligence and verification of supplier information and bank details.
• Ensure compliance with internal controls, governance requirements, and audit standards.
• Act as a gatekeeper against fraud, duplicate suppliers, and incorrect master data.
• Provide expert advice on master data processes, systems, and policies.
• Drive master data quality improvements and support digital transformation initiatives.

Job description

Accounts Payable and Receivableis a delivery unit within Treasury and Tax.

The Accounts Payable, Accounts Receivable and Vendor Master teams has an important role in Finance & Control and Supply Chain Management processes.

Vendor master data analyst

Contract period: 04/10/2026 - 30/12/2027
Location: Stavanger

Accounts Payable and Receivableis a delivery unit within Treasury and Tax.

The Accounts Payable, Accounts Receivable and Vendor Master teams has an important role in Finance & Control and Supply Chain Management processes.

Main tasks and responsibilities

• Maintain and govern client's global Vendor Master data to ensure data quality, regulatory compliance, and protection against fraud while enabling efficient business operations.
• Manage creation, validation, and maintenance of vendor master records.
• Perform due diligence and verification of supplier information and bank details.
• Ensure compliance with internal controls, governance requirements, and audit standards.
• Act as a gatekeeper against fraud, duplicate suppliers, and incorrect master data.
• Provide expert advice on master data processes, systems, and policies.
• Drive master data quality improvements and support digital transformation initiatives.

Qualifications

• Strong understanding of master data governance and supplier onboarding.
• Attention to detail and risk awareness.
• Knowledge of SAP, and knowledge of SAP MDG-BP is an advantage.
• Ability to influence, collaborate, and improve cross-functional processes.