As the world's leader in digital payments technology, Visa's mission is to connect the world through the most creative, reliable & secure payment network - enabling individuals, businesses, & economies to thrive. Our advanced global processing network, VisaNet, provides secure & reliable payments around the world, & is capable of handling more than 65,000 transaction messages a second. The company's dedication to innovation drives the rapid growth of connected commerce on any device, & fuels the dream of a cashless future for everyone, everywhere. As the world moves from analog to digital, Visa is applying our brand, products, people, network & scale to reshape the future of commerce.
At Visa, your individuality fits right in. Working here gives you an opportunity to impact the world, invest in your career growth, & be part of an inclusive & diverse workplace. We are a global team of disruptors, trailblazers, innovators & risk-takers who are helping drive economic growth in even the most remote parts of the world, creatively moving the industry forward, & doing meaningful work that brings financial literacy & digital commerce to millions of unbanked & underserved consumers.
You're an Individual. We're the team for you. Together, let's transform the way the world pays.
Data Maintenance is part of the Finance Controllership function focused on the management of supplier on-boarding controls & data accuracy of all supplier/employee payment master records.
This position is responsible for processing data creation & change requests, ensuring that all active supplier on boarding records have undergone appropriate controls & the supplier/employee data recorded in the core payment systems is accurate.
Manage incoming requests to set-up, monitor & maintain supplier master file information in Oracle & Ariba platforms
Act as primary contact for business queries
Working with Procurement & Risk functions to align process requirements
Manage the on-boarding of new suppliers, including;
data entry / supplier set-up in core systems
recording of entry & exit from specialist due diligence
controls to ensure compliant bank a/c set-up
Provide ongoing reporting to determine in-flight status of on-boarding or data change activity
Provide periodic reporting to demonstrate performance of function
Monitor & report on new & in-flight work (ticket) status