Procure To Pay Operations Senior Analyst

About The Role

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Senior Analyst

Qualifications:BCom

Years of Experience:5 to 8 years
About AccentureCombining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com

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.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for Required to report to office once a month (this may change based on Accentures and clientrequirement) Varied shift timings dependent on client location/requirements Extended working hours on periodic (Monthly) reporting days.Proficiency Level Definition Trained(T) - Attended a training course on this skill and/or has had brief exposure to this skill.

Uses basic terminology in regard to the skill.

Recognizes and/or articulates basic concepts, facts, methods, techniques in day-to-day work experiences. Experienced (E) - Moderate exposure to this skill and related work experiences.

Can assist other team members with questions and problems related to this skill - Applies skill (at basic level to work situations, with some guidance. Skilled(S) - Extensive exposure to this skill and related work experiences.

Applies skill (at advanced level) to work situations with medium complexity, with little or no guidance.

May train and/or direct the work of others in application of skill. Expert(X) - Regarded as a center wide resource on this skill.

Applies detailed knowledge and skills to complex (or new) work situations in multiple settings settings.

Trains and/or directs work of other in complex facts, methods, and techniques related to the skill.
Roles and Responsibilities: 1. Perform daily queue count. 2. Create intake form via Founda for any issues that need to coordinate in every department. 3. Manage tickets on Founda and client emails. 4. Calls with Stakeholders (Supplier, Buyer, PC, CBSAP, FO) 5. Assist to Team inquiries or concerns 6. Work Instruction update and sending emails for approval if changes has been made and upload it in Easy Generator. 7. Coordinating payment confirmation to Finance and CBSAP Team. 8. Providing support on issues directly raised by and per CBSAPs request. 9. Communicate and update any invoice issues to Team lead and team members. 10. Monitoring blocked for payment and posting invoices related to Master Data issues. 11. Preparing Quantity report. 12. Initiate update for MD records requested by different departments. 13. Processing Urgent Invoices (in relation to MD issues and quantity report).
Qualification
BCom