Procure to Pay Operations Analyst

Accenture in India; Dadri; On-site; INR 350,000 - 520,000; Full time

Job summary

Accenture in India invites applications for a Procure to Pay Operations Analyst to strengthen our Finance Operations team. You will collect operational data and reports, perform analysis, and reconcile transactions within the Procure to Pay cycle from requisition through final payment.

The role focuses on SAP FI Accounts Payable, stakeholder coordination, and meeting deadlines in a dynamic environment. A BCom degree with 3–5 years of P2P experience is preferred; shifts may be required.

Qualifications

• 3–5 years of experience in Procure to Pay.
• BCom degree.
• Proficiency with SAP FI Accounts Payable.
• Ability to manage multiple stakeholders.

Responsibilities

• Analyze financial data and reconcile P2P transactions.
• Support the end-to-end Procure to Pay process from requisition to payment.
• Collaborate with suppliers and internal teams to resolve issues.
• Ensure accurate data reporting and timely closing.

Skills

SAP FI Accounts Payable

Stakeholder management

Deadline driven

Education

BCom

Job description

Skill required

Procure to Pay - Invoice 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") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for?

• SAP FI Accounts Payable
• Ability to establish strong client relationship
• Ability to manage multiple stakeholders
• Ability to meet deadlines
• Ability to perform under pressure
• Experience in research and development
• AI basic knowledge 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