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Accenture

Advises businesses and runs their technology

Procure to Pay Operations Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeJaipur, Rajasthan, IndiaNo salary listedIn-person

About the Job

Requirements

  • A graduation qualification is required.
  • A bachelor's degree in accounting, finance, business administration, or a related field is preferred.
  • The posting lists 0–5 years of experience in invoice processing, accounts payable, or finance-related roles as a qualification.
  • Maintain a high degree of accuracy and attention to detail.
  • Have basic knowledge of accounting principles and financial documentation.
  • Be proficient in Microsoft Excel and accounting software such as SAP or Oracle.
  • Have written and verbal communication skills.
  • Be able to work independently and as part of a team.
  • Possess business acumen to guide the reporting team.

Responsibilities

  • Process vendor invoices and credit notes within agreed timelines, including urgent invoices requiring priority handling.
  • Validate invoice details for accuracy and completeness, identify non-compliant invoices, and route them to appropriate stakeholders for correction.
  • Process purchase-order-based invoices using two-way and three-way matching, and process non-purchase-order invoices following required approval workflows.
  • Ensure invoice data is correctly captured in the enterprise resource planning workflow system.
  • Apply basic accounting knowledge to assess impacts on supplier ledgers, including invoices, credit memos, and discounts.
  • Ensure adherence to country-specific tax and value-added tax requirements by carefully reviewing invoice information.
  • Conduct quality checks for invoices and credit notes to ensure accuracy and compliance with internal rules.
  • Maintain updated documentation and support periodic audits with required records.
  • Comply with company policies, procedures, and internal controls while contributing to process governance.
  • Raise queries with internal business partners or suppliers when parking invoices, using the correct reason codes.
  • Follow up via email or phone to resolve held, parked, or stuck invoices in accordance with business guidelines.
  • Manage exceptions, goods-receipt or invoice-receipt balances, vendor debit balances, direct debits, and invoices on hold, ensuring timely resolution.

Desired Qualifications

  • Experience in invoice processing, accounts payable, or finance-related roles within the stated 0–5-year range.
  • Proficiency in Microsoft Excel and accounting software such as SAP or Oracle.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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