Procure To Pay Operations Analyst
Accenture (company site, opens in a new tab)3–5 yrsBengaluruOn-siteDirect career pageEst. 6–10 LPA
Posted 16h 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 including verification, matching with purchase orders and receipts, and payment initiation.
- Analyze operational financial data, reconcile transactions, and improve vendor compliance to optimize savings and discount capture.
- Support accounts payable activities ensuring timely, accurate billing and maintaining procurement order sequences.
Minimum Requirements
- 3 to 5 years of relevant experience in procure to pay and invoice processing.
- Any Graduation degree.
- Primary skill in Invoice Processing (P4 level) and secondary skill in Procure to Pay Process Design (P4 level).
- Willingness to work in rotational shifts.
Ideal Candidate Profile
- Experienced individual contributor accustomed to handling defined tasks with moderate supervision and solving lower-complexity problems.
- Comfortable collaborating with peers internally and occasionally interfacing with limited client or management contacts.
- Focused on operational execution in finance operations within procure to pay and accounts payable functions.