Procure to Pay Operations Analyst

Role Overview Accenture is hiring a Procure to Pay Operations Analyst to join its Finance Operations vertical in Bengaluru. In this role, you will support the end-to-end procurement and payment cycle, from purchase requisition to final vendor payment, while ensuring accuracy in invoice processing and financial reconciliation. You will work as an individual contributor within a collaborative team environment, handling day-to-day finance operations tasks. Key Responsibilities - Process and manage incoming invoices accurately, including PO and non-PO based invoices - Verify invoice details by matching them against purchase orders and delivery receipts - Perform reconciliation of transactions and maintain updated financial records - Manage vendor data and support vendor payment processing activities - Analyse and resolve lower-complexity issues related to accounts payable operations - Coordinate with internal peers and update supervisors on task progress regularly - Maintain master data records and assist in vendor relationship management Required Qualifications - Bachelor of Commerce degree or equivalent qualification - 3 to 5 years of experience in Procure to Pay or Accounts Payable functions - Working knowledge of invoice processing, vendor management, and master data management - Familiarity with automated invoice processing tools and ERP systems - Strong analytical skills with attention to detail - Ability to follow moderate-level instructions and execute tasks with accuracy - Willingness to work in rotational shifts as required Why Join Us Accenture is a globally recognized professional services firm serving clients across 120 countries, offering unmatched career growth opportunities powered by advanced technology and intelligent operations. Joining Accenture means becoming part of a diverse workforce of over 784,000 professionals committed to delivering innovation and excellence every day.

- Bachelor of Commerce degree - 3 to 5 years of experience in Procure to Pay or Accounts Payable - Knowledge of invoice processing including PO and non-PO invoices - Experience in vendor payment and vendor management - Familiarity with master data management - Strong analytical and problem-solving skills - Ability to work in rotational shifts - Proficiency in ERP or automated invoice processing systems

- Work with a globally recognized professional services organization - Exposure to large-scale finance operations across multiple industries - Structured learning and career development programs - Collaborative and inclusive work environment