Procure to Pay Operations Senior Analyst

Job Description

Job Description Skill required:Procure to Pay - Account Reconciliations Designation:Procure to Pay Operations Senior Analyst Qualifications : B Com Years of Experience:5 to 8 years What Would You Do In this role, you will be aligned with Accenture's Finance Operations vertical. You will play a key role in determining financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. Your responsibilities include boosting vendor compliance , reducing savings erosion , improving discount capture through preferred suppliers, and confirming pricing and terms before payment. You will also be involved in the accounting of goods and services through requisitioning, purchasing, and receiving, as well as managing the procurement and financial process from start to finish. As part of the Accounts Payable Processing team , you will support activities by applying relevant processes, policies, and applications. This team is responsible for the timely and accurate billing and processing of invoices, managing purchase orders and non-purchase orders , and performing two-way and three-way matching of invoices . Roles and Responsibilities: Problem Analysis & Solution : You will be responsible for analyzing and solving increasingly complex financial problems related to accounts payable, ensuring smooth operations and compliance with financial processes. Peer Collaboration : Your daily interactions will be mostly with peers within Accenture. You may also interact with clients and Accenture management, as needed. Minimal Supervision : You will receive minimal instructions on daily tasks and moderate instructions on new assignments. You will be expected to take initiative and make informed decisions. Impact of Decisions : The decisions you make will directly impact your work and may have a ripple effect on others within your team or across departments. Individual Contributor : You may oversee small work efforts or a small team, depending on the nature of the project or assignment. Shift Requirements : This role may require you to work in rotational shifts , so flexibility is key. What Are We Looking For Analytical Skills : Strong analytical skills to help with data collection, transaction reconciliation, and vendor compliance. Accounts Payable Expertise : Familiarity with accounts payable processes, invoicing, purchase orders, and vendor management. Problem-Solving : Ability to solve increasingly complex problems and improve operational efficiency. Minimal Supervision : Ability to work independently with minimal direction, especially in a fast-paced environment. Communication : Effective communication skills to work with internal teams and clients. Shift Flexibility : Willingness to work in rotational shifts.