Procure to Pay Operations Analyst

Overview

Procure to Pay Operations Analyst aligned with Accenture's Finance Operations vertical, handling invoice processing and payment operations.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Make payments using checks, wire, SWIFT, direct debits and other methods as part of the invoice processing cycle.
• Execute manual payments and automated payment runs.
• Run potential duplicate payments reports and take appropriate action.
• Execute payment-related controls.
• Verify the accuracy of incoming invoices, match them with purchase orders and delivery receipts, and initiate the payment process.
• Use automated systems and software to streamline the invoice processing workflow.
• Help boost vendor compliance, cut savings erosion, improve discount capture using preferred suppliers, and confirm pricing and terms prior to payment.
• Account for goods and services through requisitioning, purchasing and receiving, and look after order sequence of procurement and the financial process end to end.
• Analyze and solve lower complexity problems.
• Handle disputes.

What you'll need

• Any graduation.
• 3 to 5 years of experience.
• Invoice processing.
• Payment processing operations.
• Ability to handle disputes.
• Good understanding of vendor payments and Travel and Expense (T&E).
• Well versed with basic statistics and terms involved in day-to-day business.

Nice to have

• Systems knowledge.
• Exposure to Yardi ERP.
• Industry experience.
• Experience in Real Estate Investment Trusts (REITs).

Details

• Location: Bengaluru.
• You may rotate shifts.
• Individual contributor as part of a team with a focused scope of work.
• Moderate-level instructions on daily tasks and detailed instructions on new assignments.
• Day-to-day interaction with peers within Accenture before updating supervisors; limited exposure with clients or Accenture management.