Procure to Pay Operations Senior Analyst

Accenture Infrastructure and Capital Projects, LLC; Chennai District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture Infrastructure and Capital Projects, LLC in Chennai, India, is seeking a Procure to Pay Operations Senior Analyst with 5–8 years of experience in SAP FI Accounts Payable. The role focuses on processing invoices, ensuring supplier terms, and managing end-to-end procure-to-pay cycles.

You will collaborate with finance teams and manage complex AP tasks within a dynamic global services environment. The position involves analyzing financial data, validating postings, and supporting

Qualifications

• BCom degree required.
• 5–8 years of experience.
• Experience with SAP FI Accounts Payable.
• Experience in Invoice Processing Operations.

Responsibilities

• Analyze and resolve increasingly complex problems.
• Engage with peers within Accenture and possibly with clients.
• Interact with Accenture management as needed.
• Work with limited daily guidance and moderate new-task instruction.
• Your decisions impact your own work and potentially others.
• May oversee a small team and work in rotational shifts.

Skills

SAP FI Accounts Payable

Invoice Processing Operations

Education

BCom

Job description

Skill required

Procure to Pay - SAP FI Accounts Payable

Designation

Procure to Pay Operations Senior Analyst

Qualifications

BCom

Years of Experience

5 to 8 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.

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our 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
• Use the SAP Financial Accounting: Accounts Payable module to record and manage accounting data for all vendors, automatically triggering postings in response to operative transactions and supplying the cash management application component with invoice data so as to optimize liquidity planning.

What are we looking for?

• Primary skill - SAP FI Accounts Payable - P1
• Secondary skill - Invoice Processing Operations - P1

Roles and Responsibilities

• In this role you are required to do analysis and solving of increasingly complex problems.
• Your day to day interactions are with peers within Accenture.
• You are likely to have some interaction with clients and or Accenture management.
• You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments.
• Decisions that are made by you impact your own work and may impact the work of others.
• In this role you would be an individual contributor and or oversee a small work effort and or team.
• Please note that this role may require you to work in rotational shifts

BCom

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences.All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law.Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.