Procure To Pay Operations Senior Analyst
Accenture (company site, opens in a new tab)5–8 yrsGurugramOn-siteDirect career pageEst. 8–14 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Process and review PO and non-PO invoices, resolve processing exceptions and vendor queries, and perform vendor reconciliations.
- Support payment processing and month-end close activities while meeting SLA and quality targets and maintaining process documentation.
- Work on end-to-end P2P activities for an assigned scope; support training for analysts and associates.
Minimum Requirements
- Work Experience Required: 5 to 8 years; P2P or Accounts Payable operations experience in a shared services, BPO, or GBS environment is required.
- Any graduation; experience covering invoice processing, vendor master data, payments, T&E, or vendor reconciliations, with understanding of three-way match and month-end close.
- Working knowledge of SAP or Oracle, invoice workflow tools, and Excel.
- Must be based in or willing to relocate to Gurugram and work from the DDC5 office; rotational shifts and supported-country time zones may be required.
Ideal Candidate Profile
- Has hands-on P2P/AP operations experience across invoice processing and related payables activities, including exception resolution and vendor queries.
- Can work within SLA- and quality-driven service delivery, with responsibility for accurate processing, reconciliations, and close support.
- Fits an individual-contributor scope involving analysis of lower-complexity issues, process documentation, and support for training junior colleagues.