1 - 3 years
1 - 6 Lacs
Posted:2 days ago|
Platform:
Hybrid
Full Time
Review system of record such as Fiori or other vendor master database to determine if expert / HCP / HCO is a vendor
Collect and validate required vendor documentation including tax forms and banking details to meet data standards and vendor master requirements
Enter and maintain vendor master data in the system of record using SAP Fiori and related tools; confirm accurate setup, updates, and audit-ready records
Coordinate supplier enablement and readiness for payment, confirming required fields are complete and accurate
Work with P2P team to add and update vendor records
Route vendor requests for required approvals with Procurement, Finance/AP, Tax, and Legal; confirm completeness before activation and hand off any sanctions or risk screening steps as applicable
Support finance and payment workflows by resolving vendor data issues, answering inquiries from requestors and AP, and tracking cases to closure against cycle-time and SLA expectations
Perform data validation and duplicate checks; request merges or corrections as needed to protect data integrity
Maintain accurate, compliant documentation aligned with internal policies and audit requirements
PwC Service Delivery Center
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