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Accenture
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Procure To Pay Operations Analyst

Procure To Pay Operations Analyst

Accenture

3 - 5 years

3 - 7 Lacs

jaipur

Posted:5 hours ago| Platform:

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Skills Required

data analysis master data management procure to pay stakeholder management data governance accounts payable sap oracle informatica powercenter accounting gdpr p2p sql servicenow procurement coupa sox informatica informatica mdm

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Procure to Pay - Accounts Payable Processing

Designation: Procure to Pay Operations Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

What would you do? About The Role :Vendor Master Data AnalystLocation:JaipurCompany:AccentureJob Type:Full-TimeExperience Level:3 to 5 yearsJob
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 field3-5 years of experience in vendor master data management or a similar data governance roleWorking knowledge of ERP systems (SAP, Oracle, Coupa, etc.)Strong Excel and data analysis skillsUnderstanding of procurement and finance processes (P2P)Attention to detail and a high level of accuracyStrong communication and stakeholder management skillsPreferred Qualifications:Experience with tools like ServiceNow, Informatica MDM, or similar platformsFamiliarity with compliance requirements such as SOX, GDPR, or KYCSoft Skills:

Analytical mindset with problem-solving skillsAbility to work independently and as part of a global teamStrong organizational and time-management skillsCustomer-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 policiesCollaborate with procurement, accounts payable, and compliance teams to resolve data discrepanciesPerform data quality checks and execute cleansing activities to maintain accurate vendor informationEnsure 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 approvalsGenerate reports and dashboards to track key performance indicators (KPIs) related to vendor dataParticipate in master data governance initiatives and continuous improvement projects
Qualification
Any Graduation

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Procure To Pay Operations Analyst