VA02 Procure To Pay Operations Specialist
Accenture (company site, opens in a new tab)7–11 yrsGurugramOn-siteDirect career pageEst. 12–20 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 including invoice processing, transaction reconciliation, vendor compliance, and accounts payable activities.
- Analyze operational data and reports to determine financial outcomes and improve discount capture and cost savings.
- Oversee accounting of goods and services through requisitioning, purchasing, receiving, and support order sequencing in procurement and financial processes.
Minimum Requirements
- 7 to 11 years of experience in Procure to Pay invoice processing.
- Any Graduation degree required.
- Experience in accounts payable process including invoice verification, purchase order matching, and vendor management.
- May require working in rotational shifts (explicitly mentioned).
Ideal Candidate Profile
- Experience in managing moderately complex procure to pay problems and creating/adapting solutions under guidance.
- Ability to operate under strategic direction from senior management and impact team performance.
- Capable of managing small teams or work efforts and interacting with peer and management levels internally and at clients.