Procure To Pay Operations Analyst

3 - 5 years

4.0 - 6.0 Lacs P.A.

navi mumbai

Posted:2 months ago| Platform: Naukri logo

Apply Now

Skills Required

accounts payableprocurement managementinvoice processingprocure to paybillingvendor managementprocurement operationsaccountingpurchase orderp2pcost controlmaterial managementvendor developmentprocurementsupply chain managementfinance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English - Proficient 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.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Procurement Operations Ability to perform under pressure Commitment to quality Prioritization of workload Problem-solving skills Written and verbal communication Procurement Management Procurement Strategy and Planning Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own 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 that this role may require you to work in rotational shifts Qualifications BCom

Professional Services
Dublin

RecommendedJobs for You

chennai, indore, bengaluru, chandigarh, hyderabad, gurgaon, jaipur, kolkata, mumbai (all areas)