Procure To Pay Operations Analyst

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

What are we looking for? 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. 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.?¢ SAP FI Accounts Payable ?¢ Adaptable and flexible ?¢ Ability to perform under pressure ?¢ Problem-solving skills ?¢ Detail orientation ?¢ Ability to establish strong client relationship ?¢ "?¢ Non-Voice profile for Accounts Payable core accounting, however need to represent team on calls with client on adhoc basis" "?¢ Handling email queries from vendors & internal stakeholders & should support Internal / external audit requirements " "?¢ 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" "?¢ Quality Assurance ?? thorough review the work completed by associates, capture errors and take corrective actions" "?¢ Train, coach and guide New Associates and Associates" "?¢ Support client / IT with T&E domain knowledge during migration or new project deployment" "?¢ Able to do AP Accruals & Account Recs independently " "

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