This role involves architecting master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing, and synchronize global data ensuring consistency and control of master data elements. The responsibilities include boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment. The role also covers the accounting of goods and services through requisitioning, purchasing, and receiving, as well as managing the order sequence of procurement and financial processes end-to-end. The Accounts Payable Processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications, ensuring timely and accurate billing and processing of invoices.
Good To Have:- Procure to Pay - Master Data Management (MDM)
Must Have:- Strong Verbal Communication Skills
- Good understanding of Master data
- Good aptitude Skills
- Validating documents before approval
- Evaluation of controls
- Strong understanding of credit management
- Ready to work in night shifts
- Strong Written Communication
- Good understanding of MS Office
- Problem Solving attitude
- Team management
- Analytical skill
- Client and stakeholder management
- Logical reasoning
- Process transition experience
- Management of SLA and KPIs
- Process control and compliance
- Process transformation