Procure to Pay Operations Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations Analyst in Gurugram to support finance operations, invoice processing, PO matching, and payments. You will analyze data, reconcile transactions, and ensure accuracy and compliance across processes.

The role requires 3–5 years of relevant experience and graduation in any discipline, with potential for rotational shifts as needed.

Qualifications

• Graduation in any discipline.
• 3–5 years of experience in Procure to Pay or invoice processing.

Responsibilities

• Align with Finance Operations to collect data reports, analyze and reconcile transactions.
• Manage accounts payable processes, invoice verification, PO matching, and two/three-way matching; execute payments and ensure compliance.
• Support taxation adherence, vendor management and financial accuracy.

Skills

Procure to Pay

Invoice Processing

Education

Any Graduation

Job description

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 Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
• Support Finance Operations through data analysis, transaction reconciliation, and end to end procure to pay activities. Manage accounts payable processes, invoice verification, purchase orders, and two way and three way matching. Execute vendor, Travel and Expense payments, payment runs, and controls while ensuring compliance, accurate processing, taxation adherence, vendor management, and financial accuracy
• 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?
• Improving vendor compliance
• Payment Processing Operations
• Travel and Expense payments
• Taxation
• Process transformation and project management Roles and Responsibilities:
• In this role, you are required to analyze and solve problems of lower complexity.
• Your daily interactions will be with peers within Accenture before updating supervisors.
• You may have limited interaction with clients and Accenture management.
• You will receive a moderate level of instruction on daily work tasks and detailed instructions on new assignments.
• The decisions you make will impact your own work and may also impact the work of others.
• You will be an individual contributor as part of a team with a focused scope of work.
• Please note that this role may require you to work in rotational shifts.