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Accenture

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3.9

based on 53.3k Reviews

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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26763 Accenture Jobs

Procure To Pay Operations Analyst

Accenture Solutions Pvt Ltd

3.9

based on 53.3k Reviews

1-3 years

₹ 5 - 7.7561L/yr (AmbitionBox estimate)

Gurgaon / Gurugram

Procure To Pay Operations Analyst

Accenture

posted 12hr ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Finance Accounting Supply Chain Management Outsourcing Medical Billing

+ 11 more

Job Description

Skill required: Procure to Pay - Invoice Processing

Designation: Analyst

Qualifications:Any Graduation,12th/PUC/HSC

Years of Experience:1 to 3 yrs

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.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They 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. 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?

The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.What are we looking for? The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.

Non-Voice profile for Accounts Payable core accounting

Handling email queries from vendors & internal stakeholders

Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them

Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations

Perform controls as per the agreed design and timelines

Generate adhoc or regular reports from SAP as per the agreed process

Good oral & writing communication skills

Should be well versed with MS-Office

Knowledge of SAP is must

Proficient in accounting

Should be able to do Multi-tasking & be flexible in working shifts Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your expected interactions are within your own team and direct supervisor

You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments

The decisions that you make would impact your own work

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

Please note that this role may require you to work in rotational shiftsQualificationsAny Graduation,12th/PUC/HSC

Employment Type: Full Time, Permanent

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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