Vendor Masterfile Associate - 10 Month Contract

As part of the Accounts Payable team the Supplier Data Administrator/Vendor Data Associate will be responsible for liaising with suppliers and ensuring that all supplier details are up to date at all times.

• Responsible for ensuring timely and accurate processing of new supplier and investigator account set ups.
• Timely and accurate processing of system approvals set-up
• Resolution of issues with suppliers, investigators and approvals set-up

To be successful in the role, you will ideally have:

• Previous Vendor Data Associate experience
• Recognise, exemplify and adhere to ICON’s values which centre around our        commitment to People, Clients and Performance.
• As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs.
• Delivery to customers: Delivers high quality standard and strives for excellence.  Acts   in a proactive, flexible and responsive manner to customer needs.
• Building Relationships: Establishes good relationships internally and externally.
• Personal Effectiveness: Operate independently and make a professional and positive impression on others.  
• Timely and accurate processing of creditor, and investigator set-up’s.
• Resolution of issues with suppliers, investigators and approvals set-up.
• To help with any projects, and process improvement initiatives.