About this role
Business Process Analyst M/F Join this dynamic company as a Business Process Analyst M/F About the Opportunity We are currently Recruiting for an international organisation looking to strengthen its finances. Operations team. This role offers the opportunity to work in a dynamic, Multinational environment where data accuracy, compliance, and supplier Experience is at the heart of business success. As a Business Process Analyst, you will play a key role in ensuring effective onboarding, Validation, and maintenance of supplier information across the EMEA region. You will collaborate with a wide range of stakeholders while contributing to Process excellence and continuous improvement initiatives. Your Responsibilities Manage and support supplier onboarding activities across the EMEA region. Review, validate, and maintain supplier records and supporting documentation. Verify critical supplier information, including tax and banking details, in accordance with internal compliance standards. Ensure accuracy, consistency, and completeness of vendor master data within ERP systems. Perform data validation control checks to support secure payment processes and mitigate risk. Liaise directly with suppliers when additional verification is required. Collaborate closely with Procurement, Finance, Operations, IT, and external service providers. Respond to internal and external stakeholder queries in a professional and timely manner. Participate in data quality initiatives, process improvements, and cross-regional projects. Contribute to maintaining high standards of governance, compliance, and operational excellence. Your Profile Required Skills & Experience Fluent English (written and spoken). Strong attention to detail and commitment to data accuracy. Excellent communication and stakeholder management skills. Ability to work in a structured, process-driven environment. Team-oriented mindset with strong collaboration skills. Previous experience in one of the following areas: Finance Operations, Accounting, Accounts Payable (AP), Purchase-to-Pay (P2P), Procurement, Shared Services or Administrative Operations. Nice to Have Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Experience in supplier onboarding, vendor management, or master data administration. Exposure to ERP platforms such as SAP, Oracle, Coupa, or similar systems. Knowledge of internal controls, compliance processes, fraud prevention, or data governance. Additional European languages (French, German, Italian, etc.). Experience within an international or shared services environment