Procure to Pay Operations Analyst

Accenture in India; Bengaluru; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

Accenture in India in Bengaluru, Karnataka, is seeking a Procure to Pay Operations Analyst to join our Finance Operations team. The role involves supporting the Procure to Pay cycle, from requisition through to payment, and ensuring accuracy in invoicing and vendor data.

You will work with peers in a fast-paced, global professional services environment, handling data collection, analysis, and routine reconciliations. The position may require rotational shifts and on-site presence in Bengaluru.

Qualifications

• Bachelor of Commerce (BCom) required.
• 3–5 years of relevant experience in Procure to Pay or Accounts Payable.

Responsabilités

• Analyze and reconcile financial data and reports for AP.
• Manage Procure to Pay processes including invoicing and payments.
• Support finance teams with data collection and reconciliation tasks.

Connaissances

Procure to Pay - Accounts Payable

Formation

BCom

Description du poste

Skill required: Procure to Pay - Accounts Payable Processing

Designation: Procure to Pay Operations Analyst

Qualifications: BCom

Years of Experience: 3 to 5 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at www.accenture.com

What would you do?

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (\"Invoice Processing\", \"PO & Non PO\",\"Vendor Payament\",\"Master Data Managemet\", \"Vendor Management\", \"Accounts Payable\") Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for?

• Ability to work well in a team


• Ability to handle disputes


• Commitment to quality


• Prioritization of workload


• Detail orientation Roles and Responsibilities:


• In this role you are required to do analysis and solving of lower-complexity problems


• Your day to day interaction is with peers within Accenture before updating supervisors


• In this role you may have limited exposure with clients and/or Accenture management


• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments


• The decisions you make impact your own work and may impact the work of others


• You will be an individual contributor as a part of a team, with a focused scope of work


• Please note that this role may require you to work in rotational shifts