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Procure To Pay Operations Analyst

Procure To Pay Operations Analyst

Accenture

3 - 5 years

3 - 7 Lacs

jaipur

Posted:3 hours ago| Platform:

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Skills Required

operations analyst ms excel accounts payable operations sap compliance procurement sap fi invoice processing accounting finance ap

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Procure to Pay - Accounts Payable Processing

Designation: Procure to Pay Operations Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 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. 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.
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

What are we looking for? Key Skills & Requirements:SAP FI Accounts Payable expertise with minimum 3 years of AP experienceStrong problem-solving, attention to detail, and ability to work under pressureGood communication skills; able to manage vendor and stakeholder queries via email and callsExperience in invoice processing, vendor/account reconciliations, AP accruals, GR/IR and debit balance clearingProficient in MS Excel; B.Com required; SAP experience mandatoryQuality review, audit support, reporting from SAP, and internal controls executionAbility to train, coach team members and support client/IT during migrations or projectsNon-voice role with occasional client interactions

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
Qualification Any Graduation

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Procure To Pay Operations Analyst