Procure To Pay Operations Analyst
Accenture (company site, opens in a new tab)3–5 yrsNoidaOn-siteDirect career pageEst. 5–9 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Process and verify invoices, including matching them against purchase orders and delivery receipts, and support timely, accurate payments.
- Analyze and reconcile transactions; support accounts payable, purchase and non-purchase orders, and end-to-end procurement and financial processes.
- Help improve vendor compliance, discount capture, and adherence to preferred suppliers, pricing, and payment terms.
Minimum Requirements
- Work Experience Required: 3 to 5 years in Procure to Pay, with invoice processing expertise.
- Qualification: Any graduation.
- Primary skill: Invoice Processing.
- The role may require rotational shifts.
Ideal Candidate Profile
- Has hands-on Procure to Pay experience, especially invoice verification, purchase-order matching, and accounts payable processing.
- Can handle transaction analysis and reconciliation within a defined, focused scope, with moderate guidance on daily tasks.
- Fits an individual-contributor operations role involving peer coordination, supervisor updates, and limited client or management exposure.