Procure To Pay Operations Analyst

Accenture

Procure to pay invoice processing
Po & non po processing
Vendor payment processing
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

Job Summary

  • 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.
  • This process helps in maintaining good supplier relationships and controlling costs.
  • We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries.

Matching Summary

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.

Skills & Requirements

Must-have

  • Procure to Pay Invoice Processing
  • PO & Non PO Processing
  • Vendor Payment Processing
  • Master Data Management
  • Vendor Management
  • Accounts Payable Operations

Nice-to-have

  • Digital transformation
  • Cloud and security expertise
  • Talent and innovation-led

Key Requirements

  • BCom degree
  • 3 to 5 years of experience
  • ERP experience required

Work Rights

Not specified

Tailored Resume

Cover Letter