Vendor Management and Accounting Manager
The Institute of Internal Auditors · Lake Mary, Florida, US
Summary The Vendor Management & General Ledger Manager is responsible for ensuring the integrity, governance, and financial accuracy of vendor‑related activi...
Job description
Summary The Vendor Management & General Ledger Manager is responsible for ensuring the integrity, governance, and financial accuracy of vendor‑related activity within the general ledger for a global organization processing approximately $70M in annual vendor spend. This role is highly focused on vendor master data governance, accounting accuracy, internal controls, and financial reporting in Net Suite, leveraging technology and automation to support scale and transparency. The ideal candidate is an accounting‑strong, systems‑savvy leader with deep understanding of how vendor activity flows through the general ledger and impacts financial statements. This role partners closely with AP, Accounting, Tax, Treasury, Legal, Procurement, and Systems teams to ensure vendor‑related transactions are correctly structured, classified, recorded, and reported in accordance with GAAP and company policy. Core Responsibilities: Vendor Governance & Master Data Ownership General Ledger Accuracy & Accounting Oversight - Own vendor onboarding standards, master data governance, and ongoing maintenance across all entities and geographies - Establish and enforce controls around vendor setup, changes, appr...