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Job description

**Skill required:** Procure to Pay \- Accounts Payable Process
**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 784,000 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. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:\- ("Invoice Processing", "PO \& Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
**What are we looking for?** Education\- BCOM/ MCOM or Commerce / Finance graduate ERP / any certification required\- SAP / SAP S/4HANA / Ariba, ServiceNow, OCR tools Commerce graduate with 5\+ years of experience in Accounts Payable / Procure to Pay operations Exposure to Retail industry processes and operations is desirable and will be considered an added advantage Strong end\-to\-end PTP knowledge covering invoice processing, vendor queries, vendor reconciliations, T\&E, payment processing, account posting and AP month\-end activities Knowledge of PO/Non\-PO invoices, 2\-way/3\-way match, GR/IR reconciliation, invoice exception management and payment controls Ability to coordinate workload allocation, perform quality checks and track SLA/KPI performance Effective stakeholder management, reporting, escalation handling and internal control adherence Transition support, continuous improvement and problem\-solving experience Working experience in SAP / SAP S/4HANA / Ariba People handling and team coordination skills Analytical and presentation skills Advanced Excel / Access / reporting query exposure Process improvement, automation and RPA mindset
**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
BCom