End-to-End P2P Operations Specialist

Accenture; Hyderabad City Taluka; On-site; PKR 350,000 - 1,400,000; Full time

Job summary

A global professional services company is looking for a Procure to Pay Operations Associate to manage invoice processing within their Finance Operations vertical. Responsibilities include collecting operational data, verifying invoices, ensuring compliance, and managing the end-to-end financial processes. The ideal candidate has a BCom/MCom/MBA with 1 to 3 years of relevant experience and the ability to work in rotational shifts.

Qualifications

• 1 to 3 years of experience in financial operations or invoice processing.
• Familiarity with accounts payable processes.
• Ability to work in rotational shifts.

Responsibilities

• Collect operational data and conduct analysis.
• Manage the invoice processing workflow including verification and matching.
• Ensure timely billing and processing of invoices.

Skills

Invoice Processing

Data Analysis

Vendor Compliance

Education

BCom/MCom/Master of Business Administration

Job description

A global professional services company is looking for a Procure to Pay Operations Associate to manage invoice processing within their Finance Operations vertical. Responsibilities include collecting operational data, verifying invoices, ensuring compliance, and managing the end-to-end financial processes. The ideal candidate has a BCom/MCom/MBA with 1 to 3 years of relevant experience and the ability to work in rotational shifts.