Procure to Pay - Master Data Management (MDM)
Years of Experience:
3 to 5 years
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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.Visit us at
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.
In Customer Master Data Management you will be responsible for processes, governance, policies, standards and tools that consistently define and manage the critical data of an organization to provide a single point of reference.
What are we looking for?
•Good Verbal Communication Skills ,
Good understanding of PTP process ,
Customer service mindset ,
Good Written Communication ,
MS Office ,
Problem Solving attitude ,
Team working and co-ordination ,
Ready to work in night shifts ,
PTP processes and technologies
Roles and Responsibilities:
•Good understanding of PTP process and terminologies,
Understanding the components and elements of Vendor master data structure of Client,
Maintaining , editing updating the Vendor master data as per client guidelines,
Clean up of master data base on defined intervals for inactive customer, duplicate , incorrect entries , incorrect parent child relationship,
Receive vendor master data requests,
Validating Vendor master data reqeusts against the back up documents,
Reject in case of incomplete information and do follow up for getting the correct information ,
Carefully update the all relevant fields of vendor master data,
Maintain and follow validation check list received from client,
Follow approval matrix defined by busienss for updating records on ERP,
Maintain relevant documents and approvals for audit compliance purposes,
Control framwork to be build for avoiding any errors,
Daily Audit on Critical fields of Vendor master data,
Keep documentation update,
Manage periodic audit,
Ensure compliance to policies and procedure,
Ensure adequacy of process controls being in place