Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in jaipur
>
Accenture
>
Procure To Pay Operations Analyst

Procure To Pay Operations Analyst

Accenture

3 - 5 years

5 - 7 Lacs

jaipur

Posted:2 days ago| Platform:

Apply

Skills Required

operations analyst vendor management account payable balance sheet sap sap fi financial systems invoice processing accounting operations treasury procurement financial management payment processing finance swift

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Procure to Pay - Payment Processing Operations
Designation: Procure to Pay Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years
What would you do

The incumbent will perform routine and transactional processing within the Accounts Payable function to ensure quality and accurate completion of services and Key Performance Indicators, as defined in the Service Level Agreement.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")Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls.
What are we looking for

Equipped with a Bachelor Degree from any number and data related field.

At least 1-2 years of working experience in a relevant field.Transaction ProcessingDaily / weekly BAU supports:

Completed emergency payments

Perform manual payments – input payments in Bank portal / backdrafts

Update the logs as and when payments completed

Adherence of Internal Controls (RACM & SoX requirements) Periodic reports (weekly / monthly / quarterly / bi-annually):

Presenting emergency payment logs to and obtain Finance Director’s approval

Planning and scheduling of payment approvers timetable to ensure that authorisation of payments is done before cut-off timesMeeting service levels

Complete & release batch payments accordance to payment schedule

Complete & release emergency payments before bank cut-off

Attempt / addressing Finance Service Desk/Invoice Processing Team / End Market inqueries within 2 days
Roles and Responsibilities: Process Excellence

Assist with new process implementations

Assist in maintenance of Treasury and Account Payable general policies & procedures

Participate in continuous improvement in process efficiency and effectiveness

Ensure internal controls programs are adhered to

Comply with accounting principles, GBS standards and SLAs

Testing of new processes and systems for improved payment processing ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

Experience in performing the Account Payable, Payment process.

Knowledge in using SAP/Fi Co and other financial systems – Coupa (added advantage)

Knowledge of fundamental accounting concepts, practices and procedures

Knowledge of chart of accounts, profit & loss and balance sheet reports

Knowledge of the inter-company recharge principles and rules

Understanding of general administrative duties and procedures

Ability to assess and promptly resolve problems
QualificationAny Graduation

More Jobs at Accenture

GN - SONG - Service - Genesys Analyst

Chennai, Mumbai, Bengaluru

2 - 7 yrs

INR 4 - 9 Lacs

GN - SONG - Service - Genesys Analyst

Pune, Hyderabad, Gurgaon

2 - 7 yrs

INR 4 - 9 Lacs

S&C Global Network - AI - Supply Chain Analytics - Consultant

Mumbai

3 - 7 yrs

INR 22 - 27 Lacs

GN - SONG - Service - Genesys Senior Manager

Chennai, Mumbai, Bengaluru

12 - 15 yrs

INR 50 - 55 Lacs

GN - SONG - Service - Amazon Connect Functional Consultant

Delhi, Mumbai, Bengaluru

4 - 8 yrs

INR 5 - 8 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Accenture

Professional Services

Dublin

Login to

Please Verify Your Phone or Email

Confirm Action

Procure To Pay Operations Analyst