Procure to Pay Operations Senior Analyst

Accenture in India; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture in India is seeking a Procure to Pay Operations Senior Analyst in Mumbai. You will be aligned with Finance Operations, collecting data reports, analyzing transactions, and reconciling financial outcomes.

The role involves end-to-end P2P activities, ensuring accuracy in invoicing, procurement, and timely payments. Primary responsibilities include monitoring KPI performance, identifying gaps, and driving process improvements while collaborating with procurement, finance, AP, vendors, and

Qualifications

• BCom qualification is required.
• 5–8 years of experience in Procure to Pay (P2P).
• Strong knowledge of invoice processing and P2P processes.

Responsibilities

• Manage end-to-end P2P activities, including requisition, purchase order, invoice processing, and payment.
• Monitor process performance, identify gaps, and drive continuous improvement in AP workflows.
• Resolve complex invoice, PO, vendor, and payment-related issues and ensure compliance with policies.

Skills

Invoice processing

Education

BCom

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.
• 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
• 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?
• Primary skill - Invoice Processing - P1 Roles and Responsibilities:
• Manage end-to-end P2P activities, including requisition, purchase order, invoice processing, and payment.
• Monitor process performance, identify gaps, and drive continuous improvement.
• Resolve complex invoice, PO, vendor, and payment-related issues.
• Perform root-cause analysis and implement corrective actions.
• Ensure compliance with company policies, controls, and audit requirements.
• Prepare and analyze P2P KPIs, aging, and performance reports.
• Coordinate with Procurement, Finance, AP, vendors, and business stakeholders.