Procure to Pay Operations Specialist

Accenture PLC; Bengaluru; On-site; INR 2,200,000 - 3,400,000; Full time

Job summary

Accenture is seeking an experienced Procure to Pay Operations Specialist to join our Finance Operations team in India. The role focuses on Accounts Payable processing, data analysis, and reconciling financial transactions to determine outcomes and ensure accurate billing and payments.

You will engage in end-to-end procurement and financial processes, including vendor terms confirmation, pricing, and compliance, while collaborating with cross-functional teams across Accenture.

Qualifications

• Primary skill: Accounts Payable Process.
• End-to-end procure-to-pay exposure preferred.
• Experience in payment processing and vendor interactions.

Responsibilities

• Analyze financial data and reconcile transactions.
• Assist in ensuring timely and accurate invoicing and payments.
• Support procurement-to-pay processes and improve discount capture.

Skills

Accounts Payable Process

Education

BCom

Job description

Skill required:

Procure to Pay - Accounts Payable Process

Designation:

Procure to Pay Operations Specialist

Qualifications:

BCom

Years of Experience:

7 to 11 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
• Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for?

• Primary skill - Accounts Payable Process - P4

Roles and Responsibilities:

• In this role you are required to do analysis and solving of moderately complex problems.
• May create new solutions, leveraging and, where needed, adapting existing methods and procedures.
• The person would require understanding of the strategic direction set by senior management as it relates to team goals.
• Primary upward interaction is with direct supervisor.
• May interact with peers and or management levels at a client and or within Accenture.
• Guidance would be provided when determining methods and procedures on new assignments.
• Decisions made by you will often impact the team in which they reside.
• Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture.
• Please note that this role may require you to work in rotational shifts BCom

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