Procure to Pay Operations Analyst

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

Job summary

Accenture in India is seeking a Procure to Pay Operations Analyst in Navi Mumbai. The role supports the Finance Operations vertical by collecting data, performing analysis, and reconciling transactions to determine financial outcomes.

Primary tasks include vendor payment processing, invoice handling, and ensuring accuracy across requisitions, POs, and receiving. Ideal candidates have 3-5 years of experience, graduation in any field, and willingness to work in rotational shifts.

Qualifications

• Experience in payment processing and financial operations.
• Knowledge of accounts payable and invoice processing.
• Analytical mindset for reconciling transactions.

Responsibilities

• Analyze operational data reports to determine financial outcomes.
• Reconcile transactions and ensure accurate vendor payments.
• Process payments via checks, wire, SWIFT, and direct debits.
• Support accounts payable activities including invoices and POs.
• Work in rotational shifts as required.

Skills

Payment Processing Operations

Education

Any Graduation

Job description

Skill required: Procure to Pay - Payment Processing Operations

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.


• 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


• Make payments using checks, wire, swift, direct debits etc.


• as part of invoice processing cycle.


• Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for?


• Primary skill - Payment Processing Operations - P3 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