Senior Vendor Master Specialist

About the role

BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description: We are looking for an experienced Vendor Master Specialist to join our newly established Accounting Shared Service Centre in Warsaw, Poland. Ideally an ambitious finance professional who is motivated to contribute to setting up the regional finance function as BeiGene builds out its presence around the world. The incumbent must bring solid experience in Vendor Master combined with hands on experience of SAP (4HANA a strong plus). Strong communication and cultural sensitivity are required to coordinate the activities across multiple geographies and collaborate with colleagues in the US, Europe, and Asia. Experience in implementing new systems and processes is valued. The role requires a pro-active and strong analytical capability with problem-solving skills and the ability to work in a non-structured environment. A customer orientated resourceful mindset completes the desired profile. Essential Functions of the job: Banking Data Authentication; Verify supplier bank account ownership and authenticity using different tools or manual callbacks to a confirmed vendor contact. Validate bank letterhead or voided checks against official government business registries to ensure the beneficiary name matches the legal entity. Payment Method Configuration; Set up and manage complex payment profiles, including ACH routing, SWIFT/BIC codes, IBANs, and specific payment terms in the ERP system. Proactively run system checks to identify and block duplicate bank account numbers across multiple vendor IDs, which is a common red flag for internal or external fraud. Cross-reference all new and updated banking details against OFAC, AML (Anti-Money Laundering), and KYC (Know Your Customer) watchlists Use the IRS TIN Matching system to verify that the Tax ID provided matches the legal name on the bank account before issuing the first payment. Familiarity with bank account verification platforms Maintaining a rigorous log of why and how a change was verified, including timestamps and names of the contacts spoken to, to ensure audit readiness Closely working with Accounts Payable, Procurement and Internal stake holders. Education Required: Accounting/Business/Finance Bachelor's Degree Computer Skills: SAP, (S/4 Hana preferred), Ariba, Excel, Power BI, Concur, Workday, on -line banking Other Qualifications: At least 2 years of experience in data management, procurement, or accounts payable; High accuracy in data entry and validation; Effective communication for coordinating with internal stakeholders and vendors; Ability to analyze data for inconsistencies and process improvements; Travel: None Salary Range Poland: 117,400.00 PLN - 146,800.00 PLN Global Competencies When we exhibit our values of Patients First, Driving Excellence, Bold Ingenuity, and Collaborative Spirit, through our twelve global competencies below, we help get more affordable medicines to more patients around the world. Fosters Teamwork Provides and Solicits Honest and Actionable Feedback Self-Awareness Acts Inclusively Demonstrates Initiative Entrepreneurial Mindset Continuous Learning Embraces Change Results-Oriented Analytical Thinking/Data Analysis Financial Excellence Communicates with Clarity We are proud to be an equal opportunity employer. BeOne does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.