Procure To Pay Operations Specialist
Accenture (company site, opens in a new tab)7–11 yrsMumbaiOn-siteDirect career pageEst. 10–18 LPA
Posted 21h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage procure-to-pay process including requisitioning, purchasing, receiving, invoicing, and payment processing to ensure accurate and efficient procurement activities.
- Conduct transaction reconciliation, analyze operational data/reports, and identify and solve moderately complex problems in payment processing operations.
- Perform payments via checks, wire, swift, direct debits, including executing manual and automated payment runs, and implement payment-related controls to prevent duplicate payments.
Minimum Requirements
- Bachelor's degree in Commerce (BCom).
- 7 to 11 years of relevant work experience in procure-to-pay or payment processing operations.
- Experience with invoice processing, purchase order (PO) and non-PO transactions, vendor payment, master data management, vendor management, and accounts payable.
- Must be willing to work in rotational shifts (as explicitly mentioned).
Ideal Candidate Profile
- Experienced in leading small teams or managing work efforts in finance or payment processing domains.
- Comfortable working under guidance and aligning with strategic directions set by senior management.
- Capable of interacting with multiple levels including direct supervisors, peers, management at client and within the organization.