Procure to Pay Operations Analyst

Skill required:

Procure to Pay - Accounts Payable Processing

Designation:

Procure to Pay Operations Analyst

Qualifications:

BCom/Bachelor’s degree with Finance specialization

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 699,000 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 help determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities include boosting vendor compliance, reducing savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment. You will be responsible for accounting of goods and services through requisitioning, purchasing, and receiving. Additionally, you will oversee the order sequence of procurement and the end-to-end financial process. The Accounts Payable Processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications. The team ensures timely and accurate billing and processing of invoices, manages purchase and non-purchase orders, and performs two-way and three-way matching of invoices. You will design, implement, manage, and support accounts payable activities for the organization.

What are we looking for?

• Accounts Payable Design and Support
• Accounting Journal Entries
• SAP FI CO Finance
• Strong analytical skills
• Ability to handle disputes
• Agility for quick learning
• Ability to perform under pressure
• Detail orientation
• Banking
• Financial Services Roles and Responsibilities:
• Analysis and solving of lower-complexity problems
• Daily interaction with peers within Accenture; limited client and management exposure
• Moderate level instructions on daily tasks and detailed instructions on new assignments
• Decisions impact own work and possibly others'
• Individual contributor within a team, focused scope of work

Note: This role may require working in rotational shifts.

BCom, Bachelor’s degree with Finance specialization.