Procure to Pay Operations Senior Analyst

Accenture in India; Jaipur; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Accenture in India seeks a Procure to Pay Operations Senior Analyst in Jaipur to manage end-to-end invoice processing, validation and ERP data capture. The candidate will handle PO and non-PO invoices, ensure tax compliance and timely resolutions of discrepancies within defined SLAs.

Ideal profile includes 5–8 years in accounts payable or finance roles, with strong Excel skills and experience with SAP or Oracle. Collaborative team player with detailed, accurate work ethic is essential.

Qualifications

• Invoice Processing & Validation: process vendor invoices and credit notes within agreed timelines.
• Process PO-based invoices using 2-way, 3-way matching and Non-PO invoices.
• Validate invoice details for accuracy and completeness; route non-compliant invoices for correction.
• Ensure invoice data is correctly captured in the ERP system.
• Apply basic accounting knowledge to assess impacts on supplier ledgers.
• Ensure adherence to country-specific tax and VAT requirements.
• Conduct quality checks for invoices and credit notes.

Responsibilities

• Invoice Processing & Validation
• Process vendor invoices and credit notes within agreed timelines, including urgent invoices requiring priority handling.
• Validate invoice details for accuracy and completeness; identify non-compliant invoices and route to stakeholders.
• Process PO-based and Non-PO invoices following required approval workflows.
• Ensure invoice data is captured in ERP/workflow systems accurately.
• Support audits with required records and maintain documentation.
• Raise queries with internal partners or suppliers when parking invoices.
• Follow up to resolve held/parked/stuck invoices per guidelines.
• Manage exceptions, balances and invoices on hold, ensuring timely resolution.

Skills

Invoice processing

Accounts payable

Excel

SAP

Oracle

Communication

Teamwork

Attention to detail

Education

Bachelor's degree in accounting/finance/business administration

Tools

SAP

Oracle

Job description

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Senior Analyst

Qualifications: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?

• The Invoice Processing Team ensures accurate and timely processing of invoices, verifying them against purchase orders and receipts in compliance with company policies and tax regulations. The team maintains efficient financial operations, resolves discrepancies, and contributes to process improvements, supporting smooth accounts payable functions and strong vendor relationships. What are we looking for?
• Bachelors degree in accounting, Finance, Business Administration, or a related field (preferred).
• Experience in invoice processing, accounts payable, or finance-related roles.
• Strong attention to detail and ability to maintain a high degree of accuracy.
• Basic knowledge of accounting principles and financial documentation.
• Proficiency in Microsoft Excel and accounting software (SAP, Oracle,)
• Good communication skills, both written and verbal.
• Ability to work independently and as part of a team.
• Possesses exceptional business acumen to effectively guide the reporting team Roles and Responsibilities:
• Invoice Processing & Validation
• Process vendor invoices and credit notes within agreed timelines, including urgent invoices requiring priority handling.
• Validate invoice details for accuracy and completeness; identify non-compliant invoices and route them to the appropriate stakeholders for correction.
• Process both PO-based invoices using 2-way, 3-way matching and Non-PO invoices following required approval workflows.
• Ensure invoice data is correctly captured in the ERP, workflow system.
• Apply basic accounting knowledge to assess impacts on supplier ledgers, including invoices, credit memos, and discounts.
• Ensure adherence to country-specific tax and VAT requirements by reviewing invoice information carefully.
• Conduct quality checks for invoices and credit notes to ensure accuracy and compliance with internal rules.
• Maintain updated documentation and support periodic audits with required records.
• Ensure full compliance with company policies, procedures, and internal controls, while contributing to maintaining strong process governance.
• Issue Resolution, Handling exceptions
• Raise queries with internal business partners or suppliers when parking invoices, ensuring the correct reason codes are used.
• Perform multiple follow-ups via email or phone to resolve held, parked, or stuck invoices in accordance with business guidelines.
• Manage exceptions, GR or IR balances, vendor debit balances, direct debits, and invoices on hold, ensuring timely resolution.