Procure To Pay Operations Specialist

Accenture; Chennai District; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Accenture in Chennai is seeking an experienced Procure to Pay Operations Specialist to support end-to-end invoice processing and AP activities within our Finance Operations vertical.

The role requires 7–11 years of experience and a graduation in any field. You will handle data analysis, vendor payments, and ensure accurate matching of invoices to POs, while adhering to internal controls and shifting schedules as needed.

Qualifications

• Experience in accounts payable and invoice processing.
• Knowledge of P2P processes including PO matching and discount capture.
• Willingness to work in rotational shifts.

Responsibilities

• Analyze data reports to determine financial outcomes and reconcile transactions.
• Support end-to-end procure-to-pay processes and supplier payments.
• Process invoices with 2-way and 3-way matching and ensure pricing accuracy.
• Improve vendor compliance and discount capture through preferred supplier programs.

Skills

Procure to Pay - Invoice Processing

Education

Any Graduation

Job description

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Specialist

Qualifications:Any Graduation

Years of Experience:7 to 11 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

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 invoicesRefers 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 - 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

Qualification

Any Graduation