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Accenture

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3.9

based on 52.9k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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27796 Accenture Jobs

Procure To Pay Operations Analyst

Accenture Solutions Pvt Ltd

3.9

based on 52.9k Reviews

3-5 years

₹ 5.3 - 6.75L/yr (AmbitionBox estimate)

Bangalore / Bengaluru

1 vacancy

Procure To Pay Operations Analyst

Accenture

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Finance Accounting SAP FICO Medical Billing Accounts Payable

+ 11 more

Job Description

Skill required: Procure to Pay - Payment Processing Operations

Designation: Procure to Pay Operations Analyst

Qualifications:BBA/BCom/MCom

Years of Experience:3 to 5 years

What would you do?

Research and respond to vendor & clients on payment status, provide complete assessment of the issues and offer recommendations to resolve

Analyze vendor statements to ensure invoices are paid within contractual terms.

Actions on discrepant invoices to successfully resolve payment anomalies & communicate to the client representative and vendor

Perform audit compliance activities and quality checks

Follow ups on overdue invoices

Update productivity trackers on daily basis

Quality check for invoices posted & vendor queries solved by colleagues

Solves issues with the exceptional invoices 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.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation.

What are we looking for?

Invoice Processing Operations

Adaptable and flexible

Problem-solving skills

Written and verbal communication

Strong analytical skills

SAP FI Accounts Payable

Roles and Responsibilities:

In this role you are required to do analysis and solving of lower-complexity problems

Your day to day interaction is with peers within Accenture before updating supervisors

In this role you may have limited exposure with clients and/or Accenture management

You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments

The decisions you make impact your own work and may impact the work of others

You will be an individual contributor as a part of a team, with a focused scope of work

Please note that this role may require you to work in rotational shifts

Qualifications
BBA,BCom,MCom

Employment Type: Full Time, Permanent

Read full job description

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What people at Accenture are saying

3.9

Rating based on 55 Operations Analyst reviews

Anonymous · Finance in Gurgaon / Gurugram, Haryana

Likes

Accenture is very good company and it has lot of perks. Company very good in terms of payout.

Dislikes

In accenture lot of politics happens in every project and just because of this people will not get the promotions on time. Accenture should work on it.

Read 55 reviews