Procure To Pay Operations Senior Analyst

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

Job summary

Accenture in India is seeking a Procure to Pay Operations Senior Analyst with 5–8 years of experience in Accounts Payable. The role focuses on analyzing data, reconciling transactions, and managing the procure-to-pay cycle from requisition to payment. Strong English (International) proficiency is required.

You will be aligned with Finance Operations, handling data collection, reporting, and process improvements, including vendor and master data management. Rotational shifts may be involved.

Qualifications

• Bachelors in Commerce (BCom) is required.
• Experience in Procure to Pay/Accounts Payable is essential.
• Strong English communication (International)—proficient.

Responsibilities

• Analyze and solve increasingly complex problems.
• Interact with peers within Accenture and sometimes with clients/management.
• Work with minimal daily instruction and moderate guidance on new tasks.
• Make decisions impacting own and possibly others’ work.
• May oversee a small team or work effort.
• Role may require rotational shifts.

Skills

Procure to Pay

Education

BCom

Job description

Job Description:

Skill required: Procure to Pay - Accounts Payable Process

Designation: Procure to Pay Operations Senior Analyst

Qualifications: BCom

Years of Experience: 5 to 8 years

Language - Ability: English(International) - Proficient

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\") Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

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