Procure To Pay Operations Senior Analyst

Accenture; Chennai; On-site; INR 700,000 - 1,000,000; Full time

Job summary

A global consulting firm is looking for a Procure to Pay Operations Senior Analyst in Chennai, India. The role involves managing the entire Procure-to-Pay cycle, ensuring compliance during payment processes, and solving complex financial problems. Candidates should have a Bachelor of Commerce (BCom) degree and 5 to 8 years of relevant finance operations experience. Strong analytical and problem-solving skills are essential. The position may require working independently or overseeing a small team.

Qualifications

• 5 to 8 years of experience in Procure-to-Pay or related finance operations.
• Ability to work with minimal instruction.
• Experience with PO/non-PO processing.

Responsibilities

• Manage the end-to-end Procure-to-Pay cycle.
• Execute payment-related controls for compliance.
• Analyze and solve complex problems.

Skills

Strong analytical skills

Problem-solving skills

Invoice processing

Vendor management

Accounts payable

Education

Bachelor of Commerce (BCom)

Job description

Job Overview

Skill required: Procure to Pay - Payment Processing Operations

Designation: Procure to Pay Operations Senior Analyst

Years of Experience: 5 to 8 years

Qualifications: BCom

Responsibilities

• Determine financial outcomes by collecting operational data and reports, analyzing and reconciling transactions.
• Manage the end‑to‑end Procure‑to‑Pay cycle: requisitioning, purchasing, receiving, invoicing, and payment processing.
• Make payments using checks, wire, SWIFT, direct debits, and other payment methods as part of the invoice processing cycle.
• Execute manual payments and automated payment runs.
• Run duplicate payment reports and take appropriate action.
• Execute payment‑related controls to ensure compliance and accuracy.
• Analyze and solve increasingly complex problems.
• Interact with peers within the organization and, when required, with clients and senior management.
• Work independently or oversee a small work effort/team.
• May require participation in rotational shifts.

Qualifications

• Bachelor of Commerce (BCom).
• 5 to 8 years of experience in Procure‑to‑Pay or related finance operations.
• Strong analytical and problem‑solving skills.
• Experience with invoice processing, PO / non‑PO, vendor management, master data management, and accounts payable.
• Ability to work with minimal instruction and make decisions that impact own and others’ work.