Procure To Pay (P2P) Operations Analyst

Protiviti India; Chennai District; On-site; INR 500,000 - 700,000; Full time

Job summary

Accenture Operations is hiring a Procure to Pay (P2P) Operations Analyst for a 12-month contract role in Sholinganallur, Chennai. The role focuses on managing procurement and finance operations, ensuring accurate invoice processing, reconciliations, reporting, and supplier management.

The candidate will handle end-to-end P2P activities, including invoice processing, payment support, cost analysis, and operational reporting, while coordinating with suppliers and internal stakeholders.

Qualifications

• 3-5 years experience in P2P Operations, Finance Operations, Accounts Payable or related functions.
• Strong experience in reconciliations and reporting.
• Good analytical and communication skills.
• Ability to work independently and manage operational tasks efficiently.

Responsibilities

• Telco Circuit Invoice Processing.
• Supplier Reconciliation and Account Reconciliations.
• Reporting: Run Rate, Flash Reports, Journals, CIRP, and Cash Forecasting.
• End-to-End Procure-to-Pay Operations.
• Invoice Processing and Payment Support.
• Cost Analysis and Operational Reporting.
• Supplier Relationship Management.

Skills

P2P Operations

Finance Operations

Accounts Payable

Invoice Processing

Reconciliations

Reporting

Supplier Management

Job description

Job Title: Procure to Pay (P2P) Operations Analyst

Company: Accenture Operations (Contract Role)

Experience: 3-5 Years

Location: Sholinganallur, Chennai

Work Mode: Work From Office

Shift: Day Rotational

Contract Duration: 12 Months

Job Description

We are hiring a Procure to Pay (P2P) Operations Analyst for Accenture Operations. The role involves managing procurement and finance operations activities, ensuring accurate invoice processing, reconciliations, reporting, and supplier management.

Key Responsibilities

• Telco Circuit Invoice Processing
• Supplier Reconciliation and Account Reconciliations
• Reporting: Run Rate, Flash Reports, Journals, CIRP, and Cash Forecasting
• End-to-End Procure-to-Pay Operations
• Invoice Processing and Payment Support
• Cost Analysis and Operational Reporting
• Supplier Relationship Management

Requirements

• 3-5 years of experience in P2P Operations, Finance Operations, Accounts Payable, or related functions
• Strong experience in reconciliations and reporting
• Good analytical and communication skills
• Ability to work independently and manage operational tasks efficiently

Mandatory Documents

For experienced candidates, PF and Form 16 documents from all previous organizations are mandatory.

Job Details

Location: Sholinganallur, Chennai
Work Mode: Work From Office
Shift: Day Rotational
Contract: 12 Months