Job Description P2P specialist will be responsible for conducting verification callbacks to vendors as part of critical control process to ensure legitimacy and accuracy of changes to vendor master data. This role is essential to preventing fraud, maintaining data integrity and ensuring compliance with internal audit and control requirements. Perform timely and accurate callback verification with vendors to confirm requested changes to banking and other sensitive information. Perform review and analyse vendor change requests for completeness and potential red flags before initiating callbacks. Update vendors record in ERP upon successful callback and documentation of callback verification. Maintain detailed record of callback conversation and outcome for audit support and internal controls. Escalate suspicious or unverifiable requests in accordance with company policy. Support audits by providing documentation and responding to queries regarding vendor master data. Assists in continuous improvement initiatives related to vendor onboarding and change management processes. Support and perform other vendor master data management activities in the team. Learn and support cross functional team activities as and when needed.