Accounts Payable Ops Analyst - Drive end-to-end P2P Impact

Freelio; Denmark; Remote; DKK 420,000 - 560,000; Full time

Job summary

Accenture is seeking an experienced Procure to Pay Operations Analyst in Denmark. You will analyze operational data reports, reconcile transactions, and support accounts payable activities end-to-end, including vendor pricing and terms verification prior to payment.

The role emphasizes P2 AP processes, invoice payments, and involvement across the procure-to-pay lifecycle, with potential rotational shifts and collaborative work with Finance Operations.

Qualifications

• Primary skill in Accounts Payable process (P2)
• Secondary skill in Invoice Payments (P2)
• BCom / Any Graduation / MBA are the requested degrees

Responsibilities

• Perform data analysis and solve low-complexity problems
• Interact with peers and update supervisors
• Work as an individual contributor within a team and may rotate shifts
• Participate in end-to-end procure-to-pay activities and two-/three-way matching.

Skills

Accounts Payable Process

Invoice Payments

Education

BCom

Any Graduation

Master of Business Administration

Job description

Accenture is seeking an experienced Procure to Pay Operations Analyst in Denmark. You will analyze operational data reports, reconcile transactions, and support accounts payable activities end-to-end, including vendor pricing and terms verification prior to payment.

The role emphasizes P2 AP processes, invoice payments, and involvement across the procure-to-pay lifecycle, with potential rotational shifts and collaborative work with Finance Operations.