Procure to Pay Operations Analyst

Accenture PLC; Dadri; On-site; INR 450,000 - 700,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations Analyst in India with 3 to 5 years of experience in finance operations. The role focuses on collecting operational data, conducting analysis, and reconciling transactions to determine accurate financial outcomes.

You will support accounts payable, procurement, and supplier management while ensuring compliance and process improvements. You will work as part of a team within the Finance Operations vertical, handling routine tasks, data-driven

Qualifications

• Experience in Procure to Pay and Accounts Payable processes.
• Analytical skills with data collection and reconciliation.
• Familiarity with vendor management and invoice processing.

Responsibilities

• Analyze financial data and reports to determine outcomes.
• Support Accounts Payable processing and ensure accurate invoice matching.
• Coordinate with procurement and receiving to track orders and payments.
• Assist in improving discount capture and pricing terms with suppliers.

Skills

Account Management

P2P processes

Education

BCom

Job description

Skill required

Procure to Pay - Account Management

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.
• 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
• Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships.
• Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.

What are we looking for?

• Primary skill - Account Management - P1

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 BCom

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