Data Validation Officer with German

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation-led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
In Romania, Accenture operates since 2006 and now has more than 4500 people in Bucharest, Timisoara, Iasi, Brasov, Cluj-Napoca and Targu Mures who offer solutions in Strategy & Consulting, Technology, Industry X & Intelligent Operations to our clients from Banking & Insurance, Telecommunications, Automotive, Retails, Energy, FMCG & more.

- Good English and German (B2 level) in both oral and written communication
- Microsoft Office skills
- Attention to details and to data privacy regulations
- Good communication and problem-solving skills
- Flexible and team player
- Responsible and proactive

- Receive and log the data validation request via the internal system;
- Analyze the request related to a change required for supplier data (e.g. bank account, address, point of contact information, headquarters address etc);
- Follow the procedure to check the validity of the change requestor via e-mail and then confirm it on the phone, with the purpose to avoid fraud;
- Upload the change request on a share point in order to be completed in the supplier database;
- Track the document data in a customized form saved on the share point;
- Prepare recurrent reports (MS Excel) with the status of the requests, according to the client’s requirements;
- Monitor the requests in order to meet the deadline for resolution and avoid escalations.