Procure To Pay Operations Specialist- Jaipur-accenture-7-11 - TimesJobs.com

accenture; Jaipur; On-site; INR 6,00,000 - 10,00,000; Full time

Job summary

An established industry player is seeking a Procure to Pay Operations Specialist to enhance financial operations and vendor compliance. In this role, you will leverage your expertise to analyze data, manage accounts payable processes, and develop innovative solutions that drive efficiency. Collaborating with a dynamic team, you will play a crucial role in ensuring accurate billing and fostering strong client relationships. If you are passionate about finance and eager to make a significant impact within a global organization, this opportunity is perfect for you.

Qualifications

• 7-11 years of experience in finance operations and account management.
• Strong analytical and problem-solving skills required.

Responsibilities

• Analyze operational data and reconcile transactions for financial outcomes.
• Manage accounts payable activities and ensure timely billing.

Skills

Procure to Pay

Account Management

Financial Analysis

Vendor Compliance

Problem Solving

Education

BCom

Job description

Skill required: Procure to Pay - Account Management
Designation: Procure to Pay Operations Specialist
Qualifications: BCom
Years of Experience: 7 to 11 years

Job Description

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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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. Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.

What are we looking for?

The ideal candidate will be responsible for:

• Analysis and solving of moderately complex problems
• Creating new solutions, leveraging and adapting existing methods and procedures
• Understanding the strategic direction set by senior management as it relates to team goals
• Interacting with direct supervisor and potentially with peers and/or management levels at a client and/or within Accenture
• Guidance will be provided when determining methods and procedures on new assignments
• Making decisions that impact the team
• Managing small teams and/or work efforts
• Working in rotational shifts as required

Locations:

Jaipur

• Job Function: Accounting/Tax/Company Secretary/Audit
• Industry: Software Services, Internet/Dot com/ISP
• Industry: Technology (IT, Telecom, Dot Com etc) (Software Consulting, Software Services Companies)