Procure to Pay Operations Analyst

Overview

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

What you'll do

• Process PO and non-PO invoices.
• Handle basic exceptions and vendor queries.
• Update vendor master data in line with process guidelines.
• Meet daily productivity, SLA and quality targets.
• Follow 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.
• Attention to detail and accuracy.
• Good written and verbal communication skills.
• Ability to work well in a team.
• Working knowledge of MS Excel.

Nice to have

• Exposure to ERP platforms (SAP, Oracle).

Details

• 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 working in rotational shifts.
• Individual contributor role with a predetermined, focused scope of work; receives detailed to moderate instruction on daily tasks.