Procure-to-Pay Ops Analyst: Invoice & AP Excellence

Freelio; Denmark; Remote; DKK 350,000 - 520,000; Full time

Job summary

Accenture Denmark is seeking a Procure to Pay Operations Analyst to join our Finance Operations team. You will support invoice processing, accruals and supplier validations, ensuring timely payments and compliant vendor relations in a dynamic global firm.

The role requires a BCom and 3–5 years of P2P experience, with a focus on accuracy, data integrity and process improvement. Rotational shifts may apply, and you will collaborate with peers across Finance Operations.

Qualifications

• BCom degree required.
• 3–5 years of procure-to-pay or accounts payable experience.
• Familiarity with invoice processing and vendor management.

Responsibilities

• Analyze data reports to determine financial outcomes and reconcile transactions.
• Verify pricing and terms prior to payment and ensure supplier compliance.
• Handle end-to-end accounts payable processing including PO and non-PO invoices.
• Perform two- and three-way matching to ensure accurate billing and timely payments.

Skills

Invoice Processing

Procure to Pay

Education

BCom

Job description

Accenture Denmark is seeking a Procure to Pay Operations Analyst to join our Finance Operations team. You will support invoice processing, accruals and supplier validations, ensuring timely payments and compliant vendor relations in a dynamic global firm.

The role requires a BCom and 3–5 years of P2P experience, with a focus on accuracy, data integrity and process improvement. Rotational shifts may apply, and you will collaborate with peers across Finance Operations.