Procure to Pay Operations Analyst

Accenture PLC; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture PLC in India is seeking a Procure to Pay Operations Analyst to join the Finance Operations vertical.

You will collect operational data reports, perform analysis, and reconcile transactions, while supporting vendor compliance and payment processes. This role may involve rotational shifts and requires 3–5 years of experience and a BCom degree.

Qualifications

• BCom or equivalent required.
• 3–5 years of experience in Procure to Pay/finance operations.
• Willing to work in rotational shifts.

Responsibilities

• Analyze data reports to determine financial outcomes and reconcile transactions.
• Support Accounts Payable activities including invoicing, purchasing, and goods receipt.
• Ensure pricing, terms, and supplier compliance prior to payments.
• Work in rotational shifts as part of the finance operations team.

Skills

Account Reconciliations

Education

BCom

Job description

Skill required:

Procure to Pay - Account Reconciliations

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
• A type of general ledger account which contains a summary of sub-ledger accounts.
• Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for?

• Primary skill - Account Reconciliations - P4

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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