Job Description
Job Title:  Accounts Payable
City:  Cebu
State/Province:  Cebu State
Posting Start Date:  2/5/26
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.
Job Description: 

Job Description

Position Purpose

Responsible for ensuring the accuracy, integrity, and timely maintenance of vendor master data within ERP systems. This role supports compliance, reporting, and operational efficiency through effective data validation, reconciliation, and governance.
 

 

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 Primary Responsibilities

  • Manage end‑to‑end vendor master setup and maintenance in ERP systems such as Oracle
  • Perform data validation to ensure compliance, accuracy, and completeness of vendor records.
  • Conduct regular data reconciliation, investigate discrepancies, and coordinate corrective actions.
  • Prepare and maintain vendor‑related reports, dashboards, and trackers to support business operations.
  • Review and process vendor updates such as banking changes, ACH setups, tax details, and compliance documents.
  • Ensure adherence to governance policies, audit requirements, and SOX‑aligned controls.
  • Coordinate closely with Finance, Procurement, and other stakeholders to resolve vendor‑related issues.
  • Support process improvement, documentation updates, and automation initiatives.

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Technical Skills

    • Proficient in vendor master setup and maintenance within ERP systems, including Oracle
    • Strong working knowledge of data validation, reporting, and reconciliation templates.
    • Familiarity with vendor onboarding processes, ACH setup, and compliance requirements.
    • Ability to manage vendor hold management, balance transfers, and returned checks.
    • Skilled in preparing and uploading terms matrix files and maintaining accurate vendor records

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Qualifications

  • Bachelor’s degree in business, Accounting, Finance, or related field.
  • 2-4 years relevant F&A operations/VMD experience
  • Experience in vendor master management, data operations, or finance support functions.
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Deliver
 

No Performance Parameter Measure
1 Process No. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback
2 Self- Management Productivity, efficiency, absenteeism, Training Hours, No of technical training completed
Mandatory Skills: Procurement(MDM) .

 

Experience: 1-3 Years .

 

Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.
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