Sr. Associate - F&A - MDM 5B
Core
Execute end-to-end Procure-to-Pay (P2P) operations including supplier onboarding, master data management, purchase order creation, invoice processing, and compliance reporting.
Role type
Senior Analyst, Procurement & Finance Operations
Builds
Procurement platforms, supplier catalogs, and P2P operational reports
Domain
Financial Services / Procurement Operations
Required skills
Supplier onboarding, Duplicate supplier checks, Purchase requisition validation, Purchase order management, Invoice matching, SOX compliance, Operational reporting, Stakeholder coordination
Preferred skills
Certified Data Management Professional, Certified Financial Analyst (CFA), Certified Management Accountant (CMA), Microsoft Power BI
Technologies
Procurement platforms, e-procurement systems, e-invoicing platforms, Power BI
Responsibilities
Process new supplier onboarding and validate legal/banking documentation; Manage approved supplier catalogs and master data updates; Create and validate purchase requisitions and purchase orders; Support 2-way and 3-way invoice matching and payment queries; Prepare operational reports, supplier scorecards, and KPI dashboards; Support SOX/internal-control requirements and audit requests.
Seniority
Senior, hands-on IC