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Execute onboarding and updates for vendors/customers, item master, SKU, and location codes. Perform vendor and balance sheet reconciliations with a focus on accuracy and timeliness. Manage mailbox queries and ensure first-time resolution. Support ...
About the Role
Who we are
About the role
We are seeking a detail-oriented and collaborative Master Data & Accounts Payable Analyst to join our Finance Shared Services Centre in Ahmedabad. This role is integral to managing end-to-end Master Data Management (MDM) and Accounts Payable (AP) processes for B2B customers and vendors. The individual will be responsible for ensuring accurate data updates, timely reconciliations, and compliance with internal controls and audit requirements. The role demands strong analytical capabilities, ERP proficiency, and a commitment to continuous improvement through lean and Six Sigma methodologies.
What you’ll do
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