Procure To Pay Operations Senior Analyst

Skill required: Procure to Pay - Accounts Payable Process

Designation: Procure to Pay Operations Senior Analyst

Qualifications:Any Graduation

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.

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

What are we looking for In this role, you need to analyze and solve increasingly complex problems

• Your day-to-day interactions is 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 instructions on new assignments
• You will need to consistently seek and provide meaningful and actionable feedback in all interactions
• You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients
• Decisions that are made by you will impact your work and may impact the work of others
• You would be an individual contributor and/or oversee a small work effort and/or team.
• Procure to Pay - Accounts Payable Processing

Roles and Responsibilities: