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Procure to Pay Operations Analyst

Gurgaon Job No. aioc-s501923 Full-time
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Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

Job Description

Skill required: Procure to Pay - Accounts Payable Processing Designation: Analyst Qualifications: BCom Years of Experience: 3 to 5 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? "You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. 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. 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? "• In this role you would require to solve increasingly complex problem • Accurate processing of PO/NON PO invoices in Coupa/SAP • Sort Scan received invoices/send invoice to OCR Batch • Determine error and resolve any interface/posting errors • Assist team with GIRIR clearing and Debit balance clearing • Should be well versed with GRIR account clearing, debit balance investigate variance and clearing • Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations • Generate adhoc or agreed reports from SAP within the agreed timelines • Should support Internal / external audit requirements/Ensure SOX Compliance • Timely updation of process documents (SOPs)/procuredures • Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). • Adhering to SLA / KPI / Other relevant metrics reporting • In this role you would require to solve increasingly complex problem • Accurate processing of PO/NON PO invoices in Coupa/SAP • Sort Scan received invoices/send invoice to OCR Batch • Determine error and resolve any interface/posting errors • Assist team with GIRIR clearing and Debit balance clearing • Should be well versed with GRIR account clearing, debit balance investigate variance and clearing • Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations • Generate adhoc or agreed reports from SAP within the agreed timelines • Should support Internal / external audit requirements/Ensure SOX Compliance • Timely updation of process documents (SOPs)/procuredures • Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). • Adhering to SLA / KPI / Other relevant metrics reporting " Roles and Responsibilities: "•In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts "

Qualifications

Please be informed that at any given point in time, you can only have one "Active" application.

Please be informed that at any given point in time, you can only have one "Active" application.

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Current Employee - Software Test Engineer in Bangalore

 

Pros: best work place, flexible timing, work from home

Cons: Work life balance depends upon the project. Full Review

 

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