Procure to Pay Operations Analyst

Accenture; Dadri; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations Analyst in India (Dadri, Uttar Pradesh). The role involves analyzing operational data and reports, supporting the entire Procure to Pay cycle from invoicing to payment, and ensuring accurate financial processing.

You will work with SAP FI Accounts Payable and coordinate with multiple stakeholders to meet deadlines. Candidate should have a BCom degree and 3–5 years of experience, with the ability to operate under pressure and adapt to rotational

Qualifications

• BCom degree is required.
• 3–5 years of relevant experience.
• Experience with Procure to Pay and SAP FI Accounts Payable.
• Ability to manage multiple stakeholders and meet deadlines.
• Willingness to work in rotational shifts.

Responsibilities

• Analyze operational data and reports to determine financial outcomes.
• Support Procure to Pay processes from requisition to payment.
• Reconcile transactions and ensure data accuracy.
• Collaborate with peers and management to resolve issues.
• Note: role may require rotational shifts.

Skills

Procure to Pay - Invoice Processing

SAP FI Accounts Payable

Client relationship

Stakeholder management

Meeting deadlines

Under pressure

AI basic knowledge

Research and development experience

Education

BCom

Tools

SAP FI Accounts Payable

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 BCom

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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