Procure to Pay Operations Senior Analyst

Accenture; Thane; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

Accenture in India seeks a Procure to Pay Operations Senior Analyst to join its Finance Operations team. You will collect data, perform analyses, and reconcile transactions to determine financial outcomes.

The role covers the full Procure to Pay cycle—from requisitioning and receiving to invoicing and payment processing—focusing on invoice processing, vendor management, and master data upkeep. Some rotational shifts may be required.

Qualifications

• 5–8 years of experience in P2P / Accounts Payable environments.
• Knowledge of invoice processing and vendor management is required.
• Graduation is mandatory as stated in the ad.

Responsibilities

• Analyze operational data and reports to determine financial outcomes and reconcile transactions.
• Handle Procure to Pay activities from requisition through payment.
• Interact with peers, and potentially with clients or management, with limited instruction.

Skills

Invoice Processing

PO & Non PO

Vendor Payment

Master Data Management

Vendor Management

Accounts Payable

Education

Any Graduation

Job description

Skill required: Procure to Pay - Accounts Payable Process

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?

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.

What are we looking for?

PTPPTP

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

Any Graduation

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