Procure to Pay Operations Senior Analyst

Accenture; Chennai District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations Senior Analyst in Chennai to support the Accounts Payable function. You will use SAP FI Accounts Payable to record, reconcile, and manage vendor invoices, ensuring accuracy and timely processing.

The role emphasizes process control, data analysis, and collaboration with cross-functional teams. The ideal candidate has a BCom degree and 5–8 years of relevant experience, with exposure to requisitioning, purchasing, and end-to-end procurement cycles

Qualifications

• BCom is required.
• Experience with SAP FI Accounts Payable and invoice processing.
• 5–8 years of experience in finance operations will be expected.

Responsibilities

• Analyze and solve increasingly complex problems within Finance Operations.
• Interact with peers within Accenture; some interaction with clients and management as needed.
• Perform tasks with minimal instruction and handle new assignments with moderate guidance.
• Decisions impact your own work and potentially others in the team.
• You may be an individual contributor or oversee a small work effort or team.
• Role may require rotational shifts.

Skills

SAP FI Accounts Payable

Invoice Processing

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 centres. 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
• 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

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