Procure To Pay Operations Associate
- Accenture
- 1 - 3 years
- Noida, Gurugram
- 16 hours ago
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Job Description
Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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. What would you doYou 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 ResponsibilitiesCreate and update supplier master records in ERP systemsValidate supplier documents (Supplier set-up form, W8/W9)Ensure data quality, consistency, and standardizationPerform duplicate checks and data cleansingCoordinate with procurement, finance, and vendorsMaintain compliance with tax and regulatory requirementsSupport audits and reportingManage supplier onboarding and offboardingTools SystemsERP systems like SAP ERP, Oracle ERPData tools:Microsoft Excel, Power BIVendor portals and workflow tools Key ResponsibilitiesCreate and update supplier master records in ERP systemsValidate supplier documents (Supplier set-up form, W8/W9)Ensure data quality, consistency, and standardizationPerform duplicate checks and data cleansingCoordinate with procurement, finance, and vendorsMaintain compliance with tax and regulatory requirementsSupport audits and reportingManage supplier onboarding and offboardingTools SystemsERP systems like SAP ERP, Oracle ERPData tools:Microsoft Excel, Power BIVendor portals and workflow tools Roles and Responsibilities: In this Role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your own team and direct supervisorYou will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignmentsThe decisions that you make would impact your own workYou will be an individual contributor as a part of a team, with a predetermined, focused scope of workPlease note that this Role may require you to work in rotational shiftsQualification;BCom
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Procurement & Supply ChainRole Category: Procurement & PurchaseRole: Procurement AnalystEmployement Type: Full timeContact Details:
Company: AccentureLocation(s): Noida, Gurugram+ View Contact
Keyskills: operations erp sap oracle data management sap erp power bi master data management content management data cleansing data quality erp systems compliance procurement oracle erp mdm payment processing onboarding finance
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