Accenture India
Accenture India | Procure to Pay Operations Analyst
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Job Highlights
Responsibilities
- We are looking for an experienced Invoice Processing Analyst to support Accounts Payable operations, ensuring timely and accurate processing of vendor invoices in SAP while maintaining compliance with established controls and SLAs.
- •In this role you are required to do analysis and solving of lower-complexity problems
- Perform invoice validation, coding, and posting as per process guidelines.
- Resolve invoice exceptions, discrepancies, and blocked invoices.
- Coordinate with vendors, procurement teams, and internal stakeholders for issue resolution.
- Monitor invoice queues and support backlog management activities.
- Ensure compliance with policies, controls, and audit requirements.
- Process vendor invoices in SAP accurately and within agreed timelines.
- Support month-end closing activities and reporting requirements.
- Identify opportunities for process improvement and efficiency enhancement.
Skills
- E Strong knowledge of Accounts Payable / Invoice Processing processes.
- Hands-on experience in SAP AP transactions and invoice posting.
- Good understanding of PO, Non-PO, GR/IR, and 3-way match concepts.
- Strong analytical and problem-solving skills.
- Proficiency in MS Excel and reporting tools.
- Effective communication and stakeholder management skills.
- Must have Transition experience.
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
