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    Job · 12148632

    Accenture logo

    Delivery Operations Senior Analyst

    Accenture · Mumbai · onsite · Posted 65d ago

    Not disclosed5–8 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    Skill required: Procure to Pay - Invoice Processing

    Designation: Delivery Operations Senior Analyst

    Qualifications:BCom

    Years of Experience:5 to 8 years

    Language - Ability:English(International) - Proficient

    About Accenture

    Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

    What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (Invoice Processing, PO & Non PO,Vendor Payament,Master Data Managemet, Vendor Management, Accounts Payable) Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

    What are we looking for

    • Adaptable and flexible
    • Ability to perform under pressure
    • Problem-solving skills
    • Detail orientation
    • Ability to establish strong client relationship Roles and Responsibilities:
    • In this role you are required to do analysis and solving of increasingly complex problems
    • Your day to day interactions are with peers within Accenture
    • You are likely to have some interaction with clients and/or Accenture management
    • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
    • Decisions that are made by you impact your own work and may impact the work of others
    • In this role you would be an individual contributor and/or oversee a small work effort and/or team
    • Please note that this role may require you to work in rotational shifts

    Sourced from foundit

    Skills

    Invoice ProcessingAccounts PayableProcure To PayVendor Management

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

    Employee ratings

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    Culture

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    Work-life

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