Procure To Pay Operations Senior Analyst

Skill required: Procure to Pay - Accounts Payable Process

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.
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")
Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for
Education- BCOM/ MCOM or Commerce / Finance graduate
ERP / any certification required- SAP / SAP S/4HANA / Ariba, ServiceNow, OCR tools
Commerce graduate with 5+ years of experience in Accounts Payable / Procure to Pay operations
Exposure to Retail industry processes and operations is desirable and will be considered an added advantage
Strong end-to-end PTP knowledge covering invoice processing, vendor queries, vendor reconciliations, TE, payment processing, account posting and AP month-end activities
Knowledge of PO/Non-PO invoices, 2-way/3-way match, GR/IR reconciliation, invoice exception management and payment controls
Ability to coordinate workload allocation, perform quality checks and track SLA/KPI performance
Effective stakeholder management, reporting, escalation handling and internal control adherence
Transition support, continuous improvement and problem-solving experience

Working experience in SAP / SAP S/4HANA / Ariba
People handling and team coordination skills
Analytical and presentation skills
Advanced Excel / Access / reporting query exposure
Process improvement, automation and RPA mindset

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