About the role
This position will be responsible for customer and vendor master data analysis for the Business Partner Support team. This involves knowledge of essential business partner requirements. This position will also assist with researching current master data to determine the best course of action for requests to add and change business partner profiles, annual BP clean-up projects, SAP S/4 Hana integration/acquisition projects, and payment return requests.
Essential Duties and Responsibilities:
Function as an alternate for customer/vendor SAP audit review.
Maintain a completed audit report repository.
Assist with customer and vendor data scrubbing/analysis for SAP S/4 Hana integration and acquisition projects.
Complete analysis for customer and vendor de-duplication and consolidation efforts.
Process ACH and wire payment return requests.
Process mass customer/vendor upload requests for integration projects.
Complete mass customer/vendor change requests in SAP and Cherrywork.
Troubleshoot customer/vendor related issues from the Cherrywork application.
Extract and analyze blocked customer/vendor master data due to name and Tax -ID changes.
Assist with annual W9 Project.
Participate in accounting automation projects as necessary.
About the company
Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children's Cancer Hospital, The Salvation Army, American Heart Association, Ronald McDonald House and many more.
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