Procure to Pay Operations Analyst

Accenture PLC; Gurugram District; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

Accenture Gurugram Delivery Center seeks a Procure to Pay Operations Analyst to support day-to-day P2P transactions for the client, including PO and non-PO invoice processing and vendor data updates.

The ideal candidate has a graduation and 3–5 years of experience in AP/P2P, strong MS Excel skills, and good written and verbal communication. Office work at Gurugram with possible rotational shifts may be required.

Qualifications

• Graduation in any field is required.
• 3–5 years of Procure to Pay experience.
• Experience with PO and non-PO invoice processing and vendor data handling.

Responsabilités

• Support Procure to Pay operations for the client.
• Process PO and non-PO invoices and update vendor master data.
• Meet daily productivity, SLA and quality targets per SOPs.
• Work from Gurugram, with potential rotational shifts.

Connaissances

Procure to Pay

Accounts Payable

Invoice processing

Vendor master data

Payments

Vendor queries

MS Excel

Formation

Any Graduation

Outils

SAP

Oracle

MS Excel

Description du poste

Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Analyst
Qualifications: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 Intelligent Finance Operations vertically and will support Procure to Pay (P2P) operations for the client.
• You will be part of the team at Accenture s Gurugram Delivery Center (DDC5), performing day-to-day P2P transactions for the assigned scope.
• Procure to Pay covers PO and non-PO invoice processing, vendor master data management, payment runs, T&E, vendor reconciliations, AP query or helpdesk management and period-end close activities.
• You will process PO and non-PO invoices, handle basic exceptions and vendor queries, and update vendor master data in line with process guidelines.
• You will meet daily productivity, SLA and quality targets and follow the defined controls and SOPs. What are we looking for?
• Primary skills; Procure to Pay, Accounts Payable (invoice processing, vendor master, payments, vendor queries)
• Basic understanding of accounting concepts and the P2P cycle, including 3-way match
• Exposure to ERP platforms (SAP, Oracle) is preferred; working knowledge of MS Excel
• Attention to detail and accuracy
• Good written and verbal communication skills
• Ability to work well in a team
• Based in or willing to relocate to Gurugram and work from the DDC5 office
• Flexible working in the time zone of the supported country Roles and Responsibilities:
• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your own team and direct supervisor
• You will be provided with detailed to moderate levels of instruction on daily work tasks and detailed instruction on new assignments
• The decisions that you make will impact your own work
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
• Please note that this role may require you to work in rotational shifts