The Shared Services Center provides accounting services to the US / CA / UK / IE / AU / NZ region for EFX. The supporting functions include Record to Report, Procure to Pay, Order to Cash and Vendor Master Data Management.
Additionally for Vendor Master Data also provide services to ESP / PT and LATAM countries besides the ones mentioned previously.
The majority of these functions are enabled by Oracle Financials.
The Procure to Pay area is responsible for : integrating the procurement of goods and services with the processing of vendor invoices and the execution of payments to vendors, recognizing the liability for goods and services received-but not paid, resolving price and quantity differences between purchase order, goods receipt, and invoice, generating payment to the suppliers for goods and services, performing the periodic payable tasks, and reviewing and auditing of travel and expenses for the different subsidiaries and local entities and the Shared Services Center.
The Intermediate Vendor Master Data Analyst is responsible for execute new and update Vendor Master Data requests through the Vendor Master Data Platform, ensure SLA’s are accomplished, escalate Vendor Master Data Platform issues with Senior and / or Manager, help to identify and and execute Vendor Master Data Platform enhancements (automation) among others.