Vendor Admin Lead

Company hidden

San Francisco, CA Posted 13d ago

This role is deliberately separate from invoice processing and payments. You will control vendor records and bank details; you will not book invoices or move money. That separation is the point of the role, and you will own the SOX controls that enforce it and help design the access model that keeps it that way. This is an opportunity to build a vendor-master function from the ground up and leverage process automation with Claude while supporting the team making AI safe. RESPONSIBILITIES SUPPLIER ONBOARDING * Run intake for every new vendor and payee: validate completeness, collect and…

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