Procure to Pay Operations Senior Analyst

Overview

Support Procure to Pay (P2P) service delivery within Accenture's Intelligent Finance Operations, helping the client process payables accurately and on time.

What you'll do

• Handle end-to-end P2P activities for the assigned scope at the Gurugram Delivery Center (DDC5).
• Process PO and non-PO invoices, covering vendor master data management, payment runs, T&E, vendor reconciliations, AP query or helpdesk management and period-end close activities.
• Process and review invoices, resolve exceptions and vendor queries, perform vendor reconciliations and support month-end close activities.
• Meet SLA and quality targets and maintain process documentation.
• Support the training of analysts and associates.

What you'll need

• Any graduation.
• 5 to 8 years of experience.
• Primary skills in Procure to Pay or Accounts Payable (PO and non-PO invoice processing, vendor master, payments, T&E, vendor reconciliations).
• Experience in P2P operations in a shared service, BPO or GBS environment.
• Good understanding of 3-way match, payment processing, accruals and month-end close activities.
• Working knowledge of ERP platforms (SAP, Oracle) and invoice workflow tools; good Excel skills.
• Strong attention to detail, analytical ability and problem-solving skills.
• Good written and verbal communication skills.
• Ability to work well in a team and to meet deadlines under pressure.
• Based in or willing to relocate to Gurugram and work from the DDC5 office.

Details

• Location: Gurugram, DDC5 office.
• Flexible working in the time zone of the supported country.
• May require rotational shifts.
• Individual contributor role within a team, with a focused scope of work; moderate level of instruction on daily tasks.