Procure to Pay Operations Senior Analyst
Accenture (company site, opens in a new tab)5–8 yrsNoidaOn-siteDirect career pageEst. 8–15 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end procure to pay process focusing on invoice processing, purchase orders, and vendor compliance.
- Analyze operational data, reconcile transactions, and improve financial outcomes through discount capture and savings.
- Oversee accounts payable activities including invoice verification, matching with purchase orders, and ensuring timely payment processing.
Minimum Requirements
- 5 to 8 years of relevant experience in procure to pay or invoice processing.
- Any Graduation degree required.
- Primary skill in Invoice Processing (P3 level).
- Availability for rotational shifts as required.
Ideal Candidate Profile
- Experience working within finance operations with a focus on procure to pay processes and accounts payable.
- Capable of handling complex problem analysis and minimal supervision on daily tasks.
- Comfortable interacting primarily with internal teams and occasional clients or management.