Procure to Pay Operations Analyst

Overview

Procure to Pay Operations Analyst role within Accenture's Finance Operations vertical, focused on accounts payable processing and procure-to-pay activities.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• 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.
• Manage order sequence of procurement and financial processes end to end.
• Design, implement, manage and support accounts payable activities by applying relevant processes, policies and applications.
• Ensure timely and accurate billing and processing of invoices, manage purchase and non-purchase orders, and perform two-way and three-way matching of invoices.
• Analyze and solve lower-complexity problems.

What you'll need

• Primary skill: Accounts Payable Process (P3).
• Qualification: BCom.
• 3 to 5 years of experience.

Details

• May require working in rotational shifts.
• Day-to-day interaction is with peers within Accenture before updating supervisors; may have limited exposure with clients or Accenture management.
• Receives moderate-level instruction on daily tasks and detailed instructions on new assignments.
• Works as an individual contributor within a team with a focused scope of work.