Procure to Pay Operations Senior Analyst job opportunity at Accenture Plc.

Bachelor's (B.Sc.)

Jaipur, India

Jaipur....India

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Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications:BCom/MCom/Master of Business Administration Years of Experience:5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining 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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.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. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. Leads a team of associates and SMEs to ensure smooth day-to-day execution of PTP operations, ensuring SLAs, KPIs, and compliance requirements are met. What are we looking for? • People management and team motivation skills. • Strong process knowledge and problem-solving mindset. • Experience in SLA/KPI tracking and reporting. • Effective stakeholder management. • Roles and Responsibilities: Supervise daily operations of invoice processing, T&E audit, helpdesk, and payment activities. • Allocate work, monitor productivity, and ensure SLA adherence. • Review error trends and drive quality improvement. • Manage escalations and coordinate with business stakeholders. • Support month-end and year-end closing activities. • Drive team engagement, training, and performance reviews.