Procure to Pay Operations Specialist

Accenture PLC; Gurugram District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Accenture PLC in Gurugram, Haryana (India) seeks a Procure to Pay Operations Specialist with 7–11 years of experience. This role aligns with Finance Operations, focusing on collecting operational data, analysis, and transaction reconciliation to drive accurate financial outcomes.

The position involves improving vendor compliance, discount capture, and payment terms, along with end-to-end procurement and AP processes.

Qualifications

• BCom degree required.
• 7–11 years experience in Procure-to-Pay or sourcing and procurement roles.
• Primary skill - Sourcing and Procurement Strategy (P4).

Responsibilities

• Analyze operational data reports and reconcile transactions to determine financial outcomes.
• Assist in accounts payable processing, including requisitioning, purchasing, receiving, and matching invoices.
• Develop strategies to transform the S&P function with differentiated capabilities, processes, technologies, and organizations.

Skills

Sourcing and Procurement Strategy

Education

BCom

Job description

Skill required

Procure to Pay - Sourcing and Procurement Strategy

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
• Develop strategies to transform the S&P function that lead to the implementation of differentiated and competitive S&P capabilities, processes, technologies and organizations.

What are we looking for?

• Primary skill - Sourcing and Procurement Strategy - 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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