Procure to Pay Operations Senior Analyst

Accenture in India; Chennai District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations Senior Analyst in Chennai, India. The role focuses on AP processing, data collection and analysis to determine financial outcomes, and ensuring accurate billing and vendor terms. You will work within Finance Operations, leveraging SAP and SAP HANA capabilities.

You will collaborate with peers and may interact with clients, applying processes and policies to drive timely payments and discount capture. Rotational shifts may be required.

Qualifications

• BCom/Graduation is required.
• Experience: 5–8 years in procure-to-pay/accounts payable.
• Primary skill: Accounts Payable process with SAP environment.

Responsibilities

• Analyze and reconcile financial data to determine outcomes.
• Process accounts payable activities including invoicing, payment terms, and vendor reconciliation.
• Implement and manage end-to-end AP processes, ensuring accuracy and compliance.
• Support shift rotations and collaborate with peers and management.

Skills

Procure to Pay - Accounts Payable

Accounts Payable Process

SAP

SAP HANA

Education

BCom/Any Graduation

Tools

SAP

SAP HANA SPS05

Job description

Skill required:

Procure to Pay - Accounts Payable Process

Designation:

Procure to Pay Operations Senior Analyst

Qualifications:

BCom/Any Graduation

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.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
• Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for?
• Primary skill - Accounts Payable Process - P5 Certifications: SAP Certified Technology Associate - SAP HANA 2.0 SPS05 - SAP 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