Procure to Pay Operations Analyst

Accenture México; Monterrey; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Accenture México is seeking a Procure to Pay Operations Analyst in Monterrey. You will analyze financial data, support purchasing and receiving processes, and ensure accurate billing and vendor payments while aligning with internal policies.

Ideal candidates have 3–5 years of experience, strong skills in payment processing design and treasury analytics, and are fluent in Spanish with English at least B2 level, with potential shift rotations.

Formación

• Bachelor's degree required.
• 3–5 years of experience.
• Spanish C2, English B2 proficiency.

Responsabilidades

• Analyze and solve lower-complexity problems under supervision.
• Collaborate with peers in Accenture before updating supervisors.
• May have limited exposure with clients; follow moderate daily instructions.
• End-to-end procurement and financial processes, including AP, P2P, and vendor payments.

Conocimientos

Payment Processing Design

Treasury Analytics

Educación

Bachelor's Degree

Descripción del empleo

Job Title: Procure to Pay Operations Analyst.

What are we looking for: Primary skill - Payment Processing Design - P5 Secondary skill - Treasury Analytics - P5.

Designation: Procure to Pay Operations Analyst.

Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems. Your day to day interaction is with peers within Accenture before updating supervisors. In this role you may have limited exposure with clients and or Accenture management. You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments. The decisions you make impact your own work and may impact the work of others. You will be an individual contributor as a part of a team, with a focused scope of work. Please note that this role may require you to work in rotational shifts. Location: Monterrey.

Skill Required Procure to Pay Payment Processing Design P5.

Qualification Bachelor s Degree. YOE 3 to 5 years. Lang Spanish C2 , English B2.

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 the process and configure the technology to support the preparation and disbursement of vendor payments..