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Accenture

Advises businesses and runs their technology

Sales Program and Incentive Management Associate

Procurement & SourcingConfirmed live in the last 24 hours
Full-timeGurugram, Haryana, IndiaNo salary listedIn-person

About the Job

Requirements

  • One to three years of experience in Vendor Master Data Management or a related Master Data Management function.
  • Experience in a global business service, business process outsourcing, or shared services environment.
  • Knowledge of Procure-to-Pay and Accounts Payable processes.
  • Familiarity with vendor data governance, duplicate checks, and internal control frameworks.
  • Exposure to process transitions, standard operating procedure documentation, and continuous improvement initiatives.
  • Understanding of vendor onboarding, master data validation, and maintenance processes.
  • Working knowledge of SAP vendor master transactions or SAP Master Data Governance is preferred.
  • Basic to intermediate Microsoft Excel skills, including data validation, filters, sorting, and lookup functions.
  • Attention to detail and analytical skills.
  • Written and verbal communication skills.
  • Ability to manage multiple requests while maintaining accuracy and meeting deadlines.
  • Experience working with global stakeholders and cross-functional teams is an advantage.

Responsibilities

  • Manage Master Data Management activities within the Procure-to-Pay function, supporting vendor creation, modification, validation, and maintenance.
  • Follow procedures in compliance with market-specific process policies.
  • Process vendor master creation, modification, extension, blocking, and deletion requests in line with established standard operating procedures and business requirements.
  • Validate vendor documentation, including tax details, banking information, payment terms, and other mandatory master data fields.
  • Perform duplicate vendor checks and ensure data accuracy, completeness, and consistency.
  • Ensure compliance with internal controls, approval matrices, and vendor onboarding policies.
  • Coordinate with Procurement, Accounts Payable, Finance, and business stakeholders to resolve queries and discrepancies.
  • Maintain accurate trackers and documentation for requests, pending items, and service-level agreement performance.
  • Meet defined turnaround times, productivity, quality, and service-level targets.
  • Identify data discrepancies, process gaps, and opportunities for continuous improvement.
  • Support internal and external audits by maintaining appropriate documentation and audit trails.
  • Follow data privacy, information security, and segregation-of-duties requirements.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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