Procure To Pay Operations Analyst

Procure To Pay Operations Analyst

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.

We are looking for a person who can develop strategies to transform the S&P function that lead to the implementation of differentiated and competitive S&P capabilities, processes, technologies and organizations.

Roles and responsibilities include: analysis and solving of lower-complexity problems, daily interaction with peers within Accenture before updating supervisors, limited exposure with clients and/or Accenture management, moderate level instruction on daily work tasks and detailed instructions on new assignments, decisions impacting own work and may impact the work of others, individual contributor as a part of a team, focused scope of work, and potential requirement to work in rotational shifts.