Skill required: Procure to Pay - Master Data Management (MDM)
Designation: Procure to Pay Operations Senior Analyst
Qualifications: Any Graduation
Years of Experience: 5 to 8 years
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements.
What are we looking for?
Business Partner domain
Good Verbal Communication Skills
Good understanding of Master data
Good aptitude Skills- Validating the documents before Approving information into system
Understanding of Applicable controls on VMD & CMD
Ready to work in night shifts
Good Written Communication
MS Office
Problem Solving attitude
Team management
Analytical skill
Client and other stakeholder management
Logical reasoning and thought process
Process transition experience
Roles and Responsibilities:
Any Graduation
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