Vendor Master Data Analyst - Accounts Payable

Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlaceYour role at Clorox:Are you passionate about data quality, supplier management, and process excellence? We are looking for a Vendor Master Data Analyst to join our regional team and play a key role in ensuring the accuracy, integrity, and governance of Vendor Master Data across North America (US & Canada)In this role, you will collaborate with cross-functional teams including Accounts Payable, Procurement, Treasury, Strategic Sourcing, and Finance to support supplier onboarding, master data governance, process optimization, and continuous improvement initiatives. This is an exciting opportunity to work in a highly collaborative environment while contributing to business efficiency, compliance, and an exceptional supplier experience.In this role, you will:The Supplier Onboarding team is highly collaborative, continuously looking for ways to enhance the supplier and user experience and improve business processes while adhering to internal controls across the U.S. and Canada. Responsibilities include:Manage the end-to-end review and validation of supplier documentation required for vendor creation, updates, and maintenance.Conduct supplier validations and support fraud prevention controls.Validate vendor records and changes in Ariba SLP, STEP, and SAP S/4HANA.Perform vendor duplicate checks, data cleansing, and master data maintenance activities.Ensure the accuracy, consistency, quality, and integrity of Vendor Master Data.Collaborate with Accounts Payable, Strategic Sourcing, Treasury, Procurement, and other business stakeholders.Provide onboarding guidance and support throughout the vendor registration and validation process.Generate and analyze KPIs to monitor process performance, compliance, and data quality.Support system enhancements, change management activities, and continuous improvement initiatives.#LI-HYBRIDWhat we look for:Bachelor's degree in Finance, Accounting, or related field3+ years of Finance/Accounting and Vendor Master related experienceExperience with SAP-S4, SLP Supplier Lifecycle performance, Step/Stibo including Accounts Payable processes.Desired experience with VIM Analytics and Coupa MyBuy.Advanced English proficiency (C2), both written and verbal.Desired experience with Microsoft Office products (Outlook, Word, Excel, Power BI, / or – IA (copilot) applied to business, etc.)Excellent communication skills with the ability to interact effectively at all levels of the organization.Strong analytical, problem-solving, and leadership capabilities.High attention to detail, commitment to data quality and delivering results, sense of urgency desirable.Proven ability to collaborate across teams with a customer-focused mindset.Strong proje...