Procure to Pay Operations Senior Analyst

4 Months ago • 5-8 Years
Operations

Job Description

As a Procure to Pay Operations Senior Analyst, you will be involved in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include boosting vendor compliance, reducing savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms before payment. You will be responsible for the accounting of goods and services, managing requisitioning, purchasing, and receiving processes, and overseeing the order sequence of procurement and financial processes end-to-end. The role also involves designing, implementing, managing, and supporting accounts payable activities, including timely and accurate billing and invoice processing, and managing purchase orders. You will collaborate with peers, interact with clients and management, make decisions that impact your work and others, and contribute as an individual or oversee a small team. You may also be required to work in rotational shifts.
Must Have:
  • Collaboration and interpersonal skills.
  • Strong analytical skills.
  • Ability to establish strong client relationships.

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Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Senior Analyst
Qualifications:BCom
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? 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. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
What are we looking for? •Collaboration and interpersonal skills •Strong analytical skills •Ability to establish strong client relationship
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

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