Consultant | Accounts Payable | | Finance Transformation

2 - 5 years

25 - 30 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Create, update, and maintain vendor master records in SAP /S4.
Collaborate with procurement, finance, and compliance teams to ensure vendor data accuracy and completeness.
Perform regular audits and data cleansing activities to maintain high-quality vendor master data.
Resolve issues related to vendor data discrepancies and support timely payment processing.
Ensure proper documentation and approvals for vendor creation and changes.
Support Vendor cleanup projects with the business.
Generate reports and metrics related to vendor master data quality and performance and report the same to the lead

Required Skills & Qualifications:

Bachelors / Master s degree
Preferably experience working with SAP & vendor master data.
Strong understanding of SAP modules
MS Office Skills with expertise in Excel
Experience with data governance, data quality and compliance standards.
Excellent communication and problem-solving skills.
Attention to detail and ability to manage multiple priorities.
Error free & zero financial loss during job execution

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