Accounts Payable Specialist-Supplier/Vendor master data This position Supplier Management Specialist is responsible for administering & maintaining supplier master data, supplier enablement, and supplier catalog management. This role involves creating, updating, and maintaining supplier records, ensuring data accuracy, and facilitating supplier onboarding and offboarding processes. The Supplier Master Data Analyst collaborates with various stakeholders, including procurement, finance, accounts payable and business stakeholder teams, to support efficient procurement operations and regulatory compliance. About You – experience, education, skills, and accomplishments Minimum of 1–3 years’ experience in supplier management, vendor master data, or supplier enablement Bachelor’s degree or equivalent experience required Strong analytical and problem-solving skills with ability to interpret data and draw conclusions Ability to manage multiple priorities and work effectively in a dynamic, cross-functional environment Knowledge of procurement processes, Coupa (or similar tools), with strong communication and organizational skills What will you be doing in this role? Manage end-to-end supplier onboarding and offboarding, including data entry and validation in Coupa Maintain and update supplier master data (banking, tax, payment terms) across ERP systems Ensure compliance with tax, regulatory, and internal policies (W8/W9, GST, audits, MSME tracking) Monitor and maintain high data quality by validating, cleansing, and resolving inconsistencies Handle banking-related activities including payment file reviews, rejected payments, and updates Support reporting, data clean-up, and integration activities (including M&A and system enhancements) Collaborate with procurement, finance, and stakeholders to resolve issues and validate supplier data Provide helpdesk support, training, and drive process improvements in supplier management and data governance Work Model: Hybrid Schedule: Work from office: 2–3 days per week Shift Timing: 2:00 PM to 11:00 PM IST Location: Noida At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations. Experience Level Mid Level
Other Details
- It is a Full Time Accountant job for candidates with 1 - 3 years of experience.
More about this Accounts Payable Specialist - Supplier Master Data Management job
What are the eligibility criteria for this Accounts Payable Specialist - Supplier Master Data Management job?
Ans : Candidates should have All Education levels with 1-3 years of experience for this Accounts Payable Specialist - Supplier Master Data Management job offered by Clarivate in Sector 18 Noida, Noida.
What salary is offered for this Accounts Payable Specialist - Supplier Master Data Management job?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Accounts Payable Specialist - Supplier Master Data Management job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in Sector 18 Noida, Noida.
How many openings are available for this position?
Ans : There is 1 opening available for this position.
Is this job open for all genders?
Ans : Yes, this Accounts Payable Specialist - Supplier Master Data Management job is open for both male and female candidates.
Where is this job located?
Ans : This Accounts Payable Specialist - Supplier Master Data Management job is located in Sector 18 Noida, Noida.
Why should you apply for this Accounts Payable Specialist - Supplier Master Data Management job?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening available.