Procure To Pay Operations Analyst
Accenture (company site, opens in a new tab)3–5 yrsChennaiOn-siteDirect career pageEst. 4–7 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Analyze financial and operational data, reconcile transactions, and support accurate financial reporting.
- Process accounts payable activities, including invoices, purchase and non-purchase orders, and two-way/three-way matching.
- Support end-to-end procurement controls by checking pricing and terms before payment and helping improve vendor compliance and discount capture.
Minimum Requirements
- Work Experience Required: 3–5 years in Procure to Pay and account reconciliations.
- BCom degree.
- Procure to Pay and account reconciliation experience/skills.
- Rotational shifts may be required.
Ideal Candidate Profile
- Has hands-on experience across Procure to Pay operations and account reconciliations, particularly invoice and order processing.
- Likely to fit a structured finance-operations environment, handling defined, lower-complexity work with moderate guidance as an individual contributor.
- Can support procurement controls such as invoice matching, pricing and terms checks, vendor compliance, and discount capture.