Procure to Pay Operations Associate

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

Designation: Procure to Pay Operations Associate

Qualifications:Any Graduation

Years of Experience:1 to 3 years

About Accenture

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 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.Visit us at www.accenture.com

What would you do

• The candidate should be willing to work flexible shifts and possess strong knowledge of end-to-end VMD processing. The candidate should be able to manage client queries within the stipulated turnaround time (TAT) and demonstrate strong accounting knowledge, analytical abilities, and communication skills.
• Proficiency in SAP S, 4HANA, advanced Microsoft Excel, and reporting is essential, along with the ability to comply with DTPs, internal controls, and audit requirements. What are we looking for
• Knowledge of Vendor Master Data or Accounts Payable processes
• Experience in SAP or S4 will be preferable
• Familiarity with ticketing or helpdesk tools
• Good understanding of data validation and compliance controls
• Strong Excel and communication skills Roles and Responsibilities:
• Perform vendor master data creation, modification, and extension in ERP systems
• Validate vendor details such as bank information, tax IDs, and supporting documents
• Ensure compliance with SOPs, internal controls, and data governance policies
• Handle vendor or master data-related queries via helpdesk or ticketing tools
• Maintain data accuracy and prevent duplicate vendor creation
• Coordinate with procurement, finance, and business teams for approvals and clarifications
• Support audits and ensure proper documentation