Sales Prog & Incentive Mgmt New Assoc

Overview

Accenture is hiring enthusiastic, detail-oriented freshers for its Vendor Master Data Management (VMD) team, supporting vendor master activities within the Procure to pay function.

What you'll do

• Assist in processing vendor creation, modification, extension, blocking, and deletion requests.
• Verify vendor details and supporting documentation before processing requests.
• Validate mandatory information, including vendor name, address, tax details, banking information, and payment terms.
• Perform basic duplicate checks to prevent duplicate vendor records.
• Update vendor master information in the designated ERP system under established guidelines.
• Ensure requests are processed accurately and within defined timelines.
• Follow standard operating procedures (SOPs), work instructions, and approval matrices.
• Ensure completeness and accuracy of vendor information.
• Maintain appropriate documentation and audit trails for processed requests.
• Identify missing information or discrepancies and seek clarification from the appropriate team.
• Follow data privacy, information security, and internal control requirements.
• Escalate unusual requests or potential control issues to the SME or team lead.
• Meet assigned productivity, quality, and turnaround-time targets.
• Update request trackers and processing statuses accurately.
• Monitor pending requests and follow up for missing documentation or approvals.
• Incorporate feedback from SMEs and team leads to improve performance.
• Maintain a strong focus on first-time-right processing and error prevention.
• Adhere to procedures in compliance with process policies (market specific).

What you'll need

• Graduate in B.Com, BBA, B.Com (Hons.), or another relevant discipline.
• Freshers and candidates with up to one year of relevant experience may apply.
• Basic knowledge of MS Excel, MS Word, and email communication.
• Basic understanding of Finance, Accounting, Procurement, or Accounts Payable.
• Basic understanding of data validation and documentation.
• Good analytical skills and attention to detail.
• Strong written and verbal communication skills.
• Willingness to learn new systems, tools, and business processes.
• Ability to follow instructions, meet deadlines, and work collaboratively.
• A positive attitude, accountability, and commitment to quality.
• Good communication skills and a willingness to learn in a team-oriented environment.

Nice to have

• Familiarity with ERP systems such as SAP.
• Exposure to back-office operations, internships, or shared services.

Details

• Location: Gurugram.
• Experience: 0 to 1 years.