Procure To Pay Operations Specialist
Accenture (company site, opens in a new tab)7–11 yrsChennaiOn-siteDirect career pageEst. 9–16 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Own timely, accurate invoice processing, including invoice verification, PO and receipt matching, and payment initiation.
- Analyze and reconcile transactions across end-to-end procurement and finance processes; support vendor compliance, discount capture, and pricing and terms checks before payment.
- Manage small teams or work efforts and resolve moderately complex operational problems.
Minimum Requirements
- Work Experience Required: 7–11 years in Procure to Pay invoice processing.
- BCom degree.
- Procure to Pay invoice processing experience or skill is required.
- The role may require rotational shifts.
Ideal Candidate Profile
- Has substantial hands-on experience in Procure to Pay invoice processing and accounts payable workflows, including PO and non-PO invoices and two-way or three-way matching.
- Can handle transaction analysis and reconciliation while maintaining accurate, timely processing and supporting procurement controls.
- Fits a 7–11-year experience level, with readiness to manage small teams or work efforts and operate with supervisor guidance on new assignments.