Procure to Pay Operations Analyst

Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 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 699,000 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? Job Description : Vendor Master Data Analyst Location: Jaipur Company: Accenture Job Type: Full-Time Experience Level: 3 to 5 years Job Summary: As a Vendor Master Data Analyst at Accenture, you will be responsible for the creation, maintenance, governance, and quality assurance of vendor master data records in ERP systems such as SAP, Workday or Oracle. You will work closely with procurement, finance, compliance, and business stakeholders to ensure accurate and timely vendor data management to support operational excellence and regulatory compliance.
What are we looking for? Required Qualifications: • Bachelor s degree in Business Administration, Finance, Supply Chain, Information Systems, or related field • 3-5 years of experience in vendor master data management or a similar data governance role • Working knowledge of ERP systems (SAP, Oracle, Coupa, etc.) • Strong Excel and data analysis skills • Understanding of procurement and finance processes (P2P) • Attention to detail and a high level of accuracy • Strong communication and stakeholder management skills Preferred Qualifications: • Experience with tools like ServiceNow, Informatica MDM, or similar platforms • Familiarity with compliance requirements such as SOX, GDPR, or KYC Soft Skills: • Analytical mindset with problem-solving skills • Ability to work independently and as part of a global team • Strong organizational and time-management skills • Customer-focused and process-oriented mindset
Roles and Responsibilities: •Key Responsibilities: • Create, update, and maintain vendor master records in ERP systems (SAP, Oracle, etc.) • Validate vendor data requests for completeness, accuracy, and compliance with company policies • Collaborate with procurement, accounts payable, and compliance teams to resolve data discrepancies • Perform data quality checks and execute cleansing activities to maintain accurate vendor information • Ensure vendor records comply with internal controls, SOX requirements, and regulatory standards (e.g., tax ID validation, sanctions list screening, GDPR) • Monitor and manage vendor onboarding workflows and approvals • Generate reports and dashboards to track key performance indicators (KPIs) related to vendor data • Participate in master data governance initiatives and continuous improvement projects