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    Job · 15713669

    Accenture logo

    Procure To Pay Operations Senior Analyst

    Accenture · Noida · onsite · Posted 48d ago

    Undisclosed5–10 yrsfulltimeSourced fromNaukri

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

    About this role




    Skill required:
    Procure to Pay - Invoice Processing



    Designation:
    Procure to Pay Operations Senior Analyst



    Qualifications:
    BCom



    Years of Experience:
    5 to 8 years


    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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.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?
    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.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.




    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

     Qualification BCom

    Sourced from naukri

    Skills

    Invoice ProcessingAccounts PayableoperationsProcurementAccountingcompliancefinance

    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

    73,428 reviews

    3.7/ 5

    Culture

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    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

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