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Accenture

Advises businesses and runs their technology

Procure to Pay Operations Senior Analyst

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

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business administration, or a related field is preferred.
  • Experience in invoice processing, accounts payable, or finance-related roles.
  • Strong attention to detail and ability to maintain a high degree of accuracy.
  • Basic knowledge of accounting principles and financial documentation.
  • Proficiency in Microsoft Excel and accounting software such as SAP or Oracle.
  • Good written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Business acumen to effectively 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 non-purchase-order invoices following required approval workflows.
  • Ensure invoice data is correctly captured in the enterprise resource planning and workflow systems.
  • Apply 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 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, and contribute to process governance.
  • Raise queries with internal business partners or suppliers when parking invoices, using the correct reason codes.
  • Follow up by 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

  • A bachelor's degree in accounting, finance, business administration, or a related field.

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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