Skill required: Procure to Pay - Master Data Management (MDM)

Designation: Procure to Pay Operations New Associate

Qualifications:BCom

Years of Experience:0 to 1 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (Invoice Processing, PO & Non PO,Vendor Payament,Master Data Managemet, Vendor Management, Accounts Payable) Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements.

What are we looking for Key Responsibilities

Create and update supplier master records in ERP systems

Validate supplier documents (Supplier set-up form, W8/W9)

Ensure data quality, consistency, and standardization

Perform duplicate checks and data cleansing

Coordinate with procurement, finance, and vendors

Maintain compliance with tax and regulatory requirements

Support audits and reporting

Manage supplier onboarding and offboarding Tools & Systems

ERP systems like SAP ERP, Oracle ERP

Data tools: Microsoft Excel, Power BI

Vendor portals and workflow tools Key Responsibilities

Create and update supplier master records in ERP systems

Validate supplier documents (Supplier set-up form, W8/W9)

Ensure data quality, consistency, and standardization

Perform duplicate checks and data cleansing

Coordinate with procurement, finance, and vendors

Maintain compliance with tax and regulatory requirements

Support audits and reporting

Manage supplier onboarding and offboarding Tools & Systems

ERP systems like SAP ERP, Oracle ERP

Data tools: Microsoft Excel, Power BI

Vendor portals and workflow tools Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

Please note that this role may require you to work in rotational shifts

BCom