Procure to Pay Operations Analyst

Accenture in India; Navi Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture in India in Navi Mumbai seeks a Procure to Pay Operations Analyst to join Finance Operations. The role includes analyzing data, reconciling transactions, and supporting accounts payable processes from requisition to payment, ensuring accuracy and efficiency.

We look for graduates with 3–5 years of experience in PTP, capable of handling invoice processing, vendor payments, and master data activities in a fast-paced environment. Rotational shifts may be required.

Qualifications

• Graduation in any discipline.
• 3–5 years of experience in Procure to Pay (PTP).
• Familiarity with invoicing, vendor payment and master data activities.

Responsibilities

• Analyze data and report on operational financial outcomes.
• Reconciling transactions within the Procure to Pay process.
• Support accounts payable activities from requisition to payment.

Skills

Procure to Pay

Education

Any Graduation

Job description

Skill required: Procure to Pay - Accounts Payable Process

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. 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") Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for? PTP PTP

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