Procure To Pay Operations New Associate

Accenture; Dadri, Gurugram District; On-site; INR 350,000 - 550,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations New Associate to support master data management and supplier onboarding in ERP environments. The role involves collecting data, performing analyses, and reconciling transactions within the Procure to Pay process.

The candidate should have a BCom and be prepared to work within Finance Operations, contributing to data quality, tax compliance, and supplier lifecycle management.

Qualifications

• Qualification: BCom.
• Knowledge of Procure to Pay processes and ERP systems.
• Ability to create and update supplier master data and perform data cleansing.

Responsibilities

• Create and update supplier master records in ERP systems.
• Validate supplier documents and ensure data quality and standardization.
• Coordinate with procurement, finance and vendors and support audits and reporting.

Skills

Procure to Pay Knowledge

Education

BCom

Tools

SAP ERP

Oracle ERP

Microsoft Excel

Power BI

Vendor portals and workflow tools

Job description

Job Description

Skill required: Procure to Pay - Master Data Management (MDM)

Designation: Procure to Pay Operations New Associate

Qualifications:BCom

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 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.

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. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (Invoice Processing, PO Non PO,Vendor Payament,Master Data Managemet, Vendor Management, Accounts Payable) 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

Key Responsibilities

Create and update supplier master records in ERP systemsValidate supplier documents (Supplier set-up form, W8/W9)Ensure data quality, consistency, and standardizationPerform duplicate checks and data cleansingCoordinate with procurement, finance, and vendorsMaintain compliance with tax and regulatory requirementsSupport audits and reportingManage supplier onboarding and offboardingTools SystemsERP systems like SAP ERP, Oracle ERPData tools:Microsoft Excel, Power BIVendor portals and workflow tools

Key Responsibilities

Create and update supplier master records in ERP systemsValidate supplier documents (Supplier set-up form, W8/W9)Ensure data quality, consistency, and standardizationPerform duplicate checks and data cleansingCoordinate with procurement, finance, and vendorsMaintain compliance with tax and regulatory requirementsSupport audits and reportingManage supplier onboarding and offboardingTools SystemsERP systems like SAP ERP, Oracle ERPData tools:Microsoft Excel, Power BIVendor portals and workflow tools

Role

s and Responsibilities:

In this Role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour primary interaction is within your own team and your direct supervisorIn this Role you will be given detailed instructions on all tasksThe decisions that you make impact your own work and are closely supervisedYou will be an individual contributor as a part of a team with a predetermined, narrow scope of workPlease note that this Role may require you to work in rotational shifts

Qualification;BCom

Job Classification

Industry: IT Services & Consulting

Functional Area / Department: Procurement & Supply Chain

Role Category: Procurement & Purchase

Role: Procurement Analyst

Employement Type: Full time

Contact Details:

Company: Accenture

Location(s): Noida, Gurugram

Ability to work in a team environment with members of varying skill levels. Highly motivated. Learns quickly.