Procure to Pay Operations Senior Analyst

Overview

Support Procure to Pay (P2P) service delivery within Accenture's Intelligent Finance Operations, handling end-to-end P2P activities for the assigned scope at the Gurugram Delivery Center (DDC5).

What you'll do

• Process and review PO and non-PO invoices, and resolve exceptions and vendor queries.
• Perform vendor master data management, payment runs, T&E processing, vendor reconciliations and AP query or helpdesk management.
• Support period-end close activities.
• Meet SLA and quality targets and maintain process documentation.
• Support the training of analysts and associates.
• Analyze and solve lower-complexity problems as an individual contributor within a team.

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 meet deadlines under pressure.

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.
• Moderate level of instruction on daily tasks; detailed instructions on new assignments.
• Limited exposure to clients and Accenture management.