Procure to Pay Operations Analyst

Overview

Procure to Pay Operations Analyst in Accenture's Finance Operations vertical, handling invoice processing and related 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.
• Handle the systematic processing of incoming invoices, including verifying accuracy, matching with purchase orders and delivery receipts, and initiating payment.
• Support accounts payable activities, including timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and two-way and three-way matching.
• Perform analysis and solve lower-complexity problems as an individual contributor within a team with a focused scope of work.

What you'll need

• BCom or MCom.
• 3 to 5 years of experience.
• Primary skill: Invoice Processing (P5).

Details

• Location: Bengaluru.
• May require working in rotational shifts.
• Moderate level instruction on daily tasks; detailed instruction on new assignments.
• Day-to-day interaction with peers within Accenture before updating supervisors; limited exposure to clients and Accenture management.