Procure to Pay Operations Analyst

Overview

Support Procure to Pay (P2P) operations for a client as part of Accenture's Intelligent Finance Operations, based at the Gurugram Delivery Center (DDC5).

What you'll do

• Perform day-to-day P2P transactions for the assigned scope.
• Cover PO and non-PO invoice processing, vendor master data management, payment runs, T&E, vendor reconciliations, AP query or helpdesk management and period-end close activities.
• Process PO and non-PO invoices, handle basic exceptions and vendor queries, and update vendor master data in line with process guidelines.
• Meet daily productivity, SLA and quality targets and follow the defined controls and SOPs.

What you'll need

• Any graduation.
• 3 to 5 years of experience.
• Primary skills: Procure to Pay and Accounts Payable (invoice processing, vendor master, payments, vendor queries).
• Basic understanding of accounting concepts and the P2P cycle, including 3-way match.
• Good written and verbal communication skills.
• Attention to detail and accuracy.
• Ability to work well in a team.

Nice to have

• Exposure to ERP platforms (SAP, Oracle).
• Working knowledge of MS Excel.

Details

• Location: Gurugram Delivery Center (DDC5). Must be based in or willing to relocate to Gurugram and work from the DDC5 office.
• Flexible working in the time zone of the supported country.
• May require rotational shifts.