Procure to Pay Operations Analyst

Accenture in India; Mumbai; On-site; INR 700,000 - 900,000; Full time

Job summary

Accenture in India is seeking a Procure to Pay Operations Analyst to join the Finance Operations vertical. You will help determine financial outcomes by collecting reports, conducting analyses, and reconciling invoices with purchase orders and receipts.

The role involves end-to-end AP processing, vendor compliance, pricing validation, and ensuring timely, accurate billing and payment execution within a rotational shift environment.

Qualifications

• Bachelor of Commerce degree required.
• 3–5 years of experience in Procure to Pay or AP.

Responsibilities

• Support accounts payable processing and invoice verification.
• Collect and analyze operational data to determine financial outcomes.
• Reconcile transactions and ensure accuracy of supplier invoices.

Skills

Procure to Pay - Invoice Processing

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.
• 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
• 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?
• Primary skill - Invoice Processing - P5 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