Procure to Pay Operations Analyst

Accenture in India; Chennai District; On-site; INR 500,000 - 850,000; Full time

Job summary

Accenture in India is seeking a Procure to Pay Operations Analyst to join our Finance Operations function. You will help determine financial outcomes by collecting operational data reports, performing analysis, and reconciling transactions across AP processes.

The role focuses on vendor compliance, discount capture, and end-to-end accounts payable activities, including PO/Non-PO invoices and two/three-way matching, with potential rotational shifts.

Qualifications

• BCom or any graduation is required.
• 3–5 years of experience in accounts payable processes.
• Primary skill: Accounts Payable Process; familiarity with SAP is a plus.

Responsibilities

• You will be aligned with Finance Operations, collecting data reports, performing analyses and reconciling transactions.
• Assist in boosting vendor compliance, discount capture, and confirm pricing and terms prior to payment.
• Handle end-to-end accounts payable activities including PO/Non-PO invoices and two/three-way matching with guidance.
• Note: role may require rotational shifts.

Skills

Accounts Payable Process

Education

BCom/Any Graduation

Tools

SAP

SAP HANA 2.0 SPS05

Job description

Skill required: Procure to Pay - Accounts Payable Process

Designation: Procure to Pay Operations Analyst

Qualifications: BCom/Any Graduation

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.
• boosting vendor compliance cutting savings erosion improving discount capture using preferred suppliers and in confirming pricing and terms prior to payment Responsible for accounting of goods and services through requisitioning purchasing and receiving Also look after order sequence of procurement and financial process end to end The Accounts Payable Processing team focuses on designing implementing managing and supporting accounts payable activities by applying the relevant processes policies and applications The team is responsible for timely and accurate billing and processing of invoices managing purchase and non purchase orders and two way and three way matching of invoices
• Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for?
• Primary skill - Accounts Payable Process - P5 Certifications: SAP Certified Technology Associate - SAP HANA 2.0 SPS05 - SAP 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