Procure to Pay Operations Senior Analyst

Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Senior Analyst
Qualifications:BBA/BCom/MCom
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? The Senior Financial Analyst will be responsible in leading the activities of the AP Processing Team by being the first level of support for the colleagues. The candidate will be involved in optimizing Accounts Payable Solutions and demonstrating experience in leading process improvements & documentation, report development and sound financial analysis. What You ll Do: • Take a lead role in ensuring that department objectives and initiatives are completed • Daily reviewing and processing of accounts payable transactions. • Collaborating closely with internal stakeholders and participating on organizational operations, accounting, and disbursement team. • Assisting the team in implementing account payable activities (Cheque, EFT, ACH & Wires) • Lead the ongoing support for all GNFR AP systems as required. • Ensure customer support tickets for all GNFR AP systems are managed effectively in a timely manner • Manage exception and provide guidance in understanding accounting transactions • Monitoring of aged hold invoices & Credit Notes • Direct debit Reconciliation • Develop & enhance financial reports, performance metrics and analysis. • Transform data into information and insight, to make recommendations to support and drive the business operations and strategic decision-making. • Active involvement with reconciliations & in-depth issue analysis • Ensure all tasks within the functional area are completed in a timely and accurate manner • Continuously monitor, recommend and implement process improvement initiatives to increases effectiveness and productivity of department. • Become a subject matter expert for AP Applications and help drive optimization • Review and doc • Review and document processes and identify opportunities to streamline payment processing, reconciliation and reporting. • Improve the payment processing activities by implementing electronic solutions and automation. • Liaise with internal and external business units. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.
What are we looking for? •Payment Processing Operations •Adaptable and flexible •Strong analytical skills •Written and verbal communication •What You’ll Need: • Strong verbal and written communication with the ability to converse comfortably with business partners. • Proven ability to influence and drive business improvement decisions. • Intermediate experience with spreadsheet applications, word documents and email (office suite) • Experience with SQL, dashboard & reports preferred • Ability to implement required process improvement or transitioning new work • Demonstrated experience and strong focus in achieving process efficiencies, data driven insights and smart internal controls. • Strong analytical and problem-solving skills, while offering constructive solutions. • Professional attitude and demeanor (business attire, communication, positive attitude). • Strong organizational and time management skills with keen attention to detail and commitment to excellence. • Experience with SAP & Microstrategy would be considered an asset. • Monitor trends in business performance and develop predictive forecasts as required • Demonstrated ability to work independently and part of a team. • Ability to meet required deadlines/targets. •SAP FI Accounts Payable
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts