Procure to Pay Operations Senior Analyst

Accenture; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture is seeking a Procure to Pay Operations Senior Analyst to join our Finance Operations team in India. The role focuses on analyzing and reconciling transactions across the procure-to-pay cycle, including invoicing and payments, to ensure accurate financial outcomes.

You will collect operational data and reports, collaborate with stakeholders, and support process improvements in vendor data management and accounts payable. BCom with 5–8 years of relevant experience is preferred.

Qualifications

• BCom background required.
• 5–8 years of experience in Procure to Pay activities.
• Experience with invoicing and payments workflows.

Responsibilities

• Analyze and solve increasingly complex problems within finance operations.
• Interact with peers across Accenture on day-to-day tasks.
• Engage with clients or management as needed.
• Receive limited daily guidance with more on new assignments.
• Make decisions impacting own work and possibly others.
• May oversee a small team or work effort.

Skills

Procure to Pay - Invoice Processing

Education

BCom

Tools

SAP FI Accounts Payable

Job description

Skill required: Procure to Pay - Invoice Processing

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.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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs.Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable")Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for?

• Ability to establish strong client relationship
• Ability to manage multiple stakeholders
• Ability to meet deadlines
• Ability to perform under pressure
• Experience in research and development
• SAP FI Accounts Payable

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

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