Procure to Pay Operations Analyst

Overview

Procure to Pay Operations Analyst in Accenture's Finance Operations vertical, handling invoice processing and reconciliation for clients.

What you'll do

• Collect operational data reports and conduct analysis to help determine financial outcomes.
• Reconcile transactions as part of the Procure to Pay processing team's work.
• Handle systematic processing and management of incoming invoices, including verifying invoice accuracy.
• Match invoices with purchase orders and delivery receipts and initiate the payment process.
• Use automated systems and software to streamline the invoice processing workflow.
• Solve routine problems largely through precedent and referral to general guidelines.
• Manage your deliverables and help the team with its workload when required.

What you'll need

• Any graduation.
• 3 to 5 years of experience.
• Invoice processing operations experience.
• Finance processes knowledge.
• Ability to handle disputes.
• Ability to manage multiple stakeholders.
• Well versed with basic statistics and terms involved in day-to-day business.

Details

• Location: Bengaluru.
• Works as an individual contributor within a team, with a predetermined focused scope of work.
• Receives detailed to moderate instruction on daily tasks and detailed instruction on new assignments.
• Expected interactions are within the team and direct supervisor.