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Accenture logo

Procure to Pay Operations Senior Analyst

Accenture

Procure to Pay Operations Senior Analyst

Accenture logo

Accenture

full-time

Posted: December 2, 2025

Number of Vacancies: 1

Job Description

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? Problem-solving skills Strong analytical skills Written and verbal communication Clint handling Escalation management People management Problem-solving skills Strong analytical skills Written and verbal communication Clint handling Escalation management People management
Roles and Responsibilities: In this role, you are required to analyze and solve lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors You will have exposure to clients and/or Accenture management You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients The decisions you make impact your 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 this role may require you to work in rotational shifts.

Locations

  • Gurugram, India

Salary

Estimated Salary Rangemedium confidence

2,500,000 - 4,200,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Problem-solving skillsintermediate
  • Strong analytical skillsintermediate
  • Written and verbal communicationintermediate
  • Client handlingintermediate
  • Escalation managementintermediate
  • People managementintermediate

Required Qualifications

  • BCom (experience)
  • 5 to 8 years of experience (experience)

Responsibilities

  • Analyze and solve lower-complexity problems
  • Interact with peers within Accenture before updating supervisors
  • Have exposure to clients and/or Accenture management
  • Follow moderate level instructions on daily work tasks and detailed instructions on new assignments
  • Be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
  • Constantly look for ways to enhance value for respective stakeholders/clients
  • Make decisions that impact your work and may impact the work of others
  • Work as an individual contributor as a part of a team, with a focused scope of work
  • Work in rotational shifts
  • Determine financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions
  • Boost vendor compliance, cut savings erosion, improve discount capture using preferred suppliers, and confirm pricing and terms prior to payment
  • Account for goods and services through requisitioning, purchasing and receiving
  • Look after order sequence of procurement and financial process end to end
  • Design, implement, manage and support accounts payable activities by applying relevant processes, policies and applications
  • Focus on timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices

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Business Process DeliveryOperations

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Accenture logo

Procure to Pay Operations Senior Analyst

Accenture

Procure to Pay Operations Senior Analyst

Accenture logo

Accenture

full-time

Posted: December 2, 2025

Number of Vacancies: 1

Job Description

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? Problem-solving skills Strong analytical skills Written and verbal communication Clint handling Escalation management People management Problem-solving skills Strong analytical skills Written and verbal communication Clint handling Escalation management People management
Roles and Responsibilities: In this role, you are required to analyze and solve lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors You will have exposure to clients and/or Accenture management You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients The decisions you make impact your 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 this role may require you to work in rotational shifts.

Locations

  • Gurugram, India

Salary

Estimated Salary Rangemedium confidence

2,500,000 - 4,200,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Problem-solving skillsintermediate
  • Strong analytical skillsintermediate
  • Written and verbal communicationintermediate
  • Client handlingintermediate
  • Escalation managementintermediate
  • People managementintermediate

Required Qualifications

  • BCom (experience)
  • 5 to 8 years of experience (experience)

Responsibilities

  • Analyze and solve lower-complexity problems
  • Interact with peers within Accenture before updating supervisors
  • Have exposure to clients and/or Accenture management
  • Follow moderate level instructions on daily work tasks and detailed instructions on new assignments
  • Be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
  • Constantly look for ways to enhance value for respective stakeholders/clients
  • Make decisions that impact your work and may impact the work of others
  • Work as an individual contributor as a part of a team, with a focused scope of work
  • Work in rotational shifts
  • Determine financial outcomes by collecting operational data/reports, conducting analysis and reconciling transactions
  • Boost vendor compliance, cut savings erosion, improve discount capture using preferred suppliers, and confirm pricing and terms prior to payment
  • Account for goods and services through requisitioning, purchasing and receiving
  • Look after order sequence of procurement and financial process end to end
  • Design, implement, manage and support accounts payable activities by applying relevant processes, policies and applications
  • Focus on timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices

Target Your Resume for "Procure to Pay Operations Senior Analyst" , Accenture

Get personalized recommendations to optimize your resume specifically for Procure to Pay Operations Senior Analyst. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Procure to Pay Operations Senior Analyst" , Accenture

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Business Process DeliveryOperations

Related Jobs You May Like

No related jobs found at the moment.