Procure To Pay Operations Analyst
Accenture (company site, opens in a new tab)3–5 yrsGurugramOn-siteDirect career pageEst. 6–10 LPA
Posted 14h ago
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Job description
Structured overview of role & requirements
About This Role
- Process PO and non-PO invoices, resolve basic exceptions and vendor queries, and update vendor master data under defined procedures.
- Meet daily productivity, SLA and quality targets while following controls and SOPs.
- Handle a focused set of day-to-day P2P transactions at the Gurugram delivery center; work may involve rotational shifts.
Minimum Requirements
- Work Experience Required: 3 to 5 years.
- Any graduation is required.
- Relevant Procure to Pay / Accounts Payable experience, including invoice processing, vendor master data, payments or vendor queries; basic understanding of accounting, the P2P cycle and 3-way match.
- Must be based in or willing to relocate to Gurugram and work from the DDC5 office; flexibility to work in the supported country’s time zone is required.
Ideal Candidate Profile
- Has hands-on experience processing PO and non-PO invoices and handling routine exceptions in an Accounts Payable or P2P operation.
- Can operate within established SOPs and controls, with a focus on transaction accuracy and meeting productivity, SLA and quality targets.
- Exposure to SAP or Oracle and working knowledge of MS Excel are preferred; the role involves individual contribution within a team and a defined scope.