Procure To Pay Operations Analyst

Role Overview Accenture is seeking a Procure to Pay Operations Analyst to join its Finance Operations vertical in Jaipur. This role involves managing end-to-end accounts payable activities including invoice processing, vendor reconciliations, and ensuring timely and accurate financial transactions. The position sits within a global organization that serves clients across 120+ countries and leverages advanced technology and intelligent operations. Key Responsibilities - Process and verify incoming invoices, performing two-way and three-way matching with purchase orders and delivery receipts - Handle vendor and internal stakeholder queries via email and calls, resolving open items and clarifications in a timely manner - Prepare account and vendor reconciliations, including GRIR account clearing and debit balance clearing - Perform AP accruals independently and generate regular or ad hoc reports from SAP as per agreed process requirements - Execute quality assurance reviews on work completed by associates, identify errors, and take corrective action - Train, coach, and guide new associates and junior team members - Support client and IT teams with travel and expense domain knowledge during migrations or new project deployments - Perform controls as per agreed design and timelines to ensure compliance with internal and external audit requirements Required Qualifications - Minimum 3 years of experience in Accounts Payable with hands-on SAP FI knowledge (mandatory) - Bachelor's degree in Commerce (BCom) or any graduation; postgraduation is an added advantage - Proficiency in MS Excel and strong written and verbal communication skills - Experience in account reconciliations, invoice processing, and vendor management - Ability to work in a non-voice capacity for core AP tasks while also representing the team on client calls on an ad hoc basis Why Join Us Accenture offers a dynamic and collaborative work environment where you can grow within one of the world's leading professional services companies. You will have the opportunity to work with global clients, develop specialized finance skills, and be part of a high-performing team powered by cutting-edge technology.

- 3 to 5 years of experience in Accounts Payable - Mandatory SAP FI experience - Proficient in MS Excel - BCom or any graduation qualification - Strong written and verbal communication skills - Experience in invoice processing and vendor reconciliations - Ability to handle GRIR account clearing and debit balance clearing - Capable of performing AP accruals independently - Ability to work under pressure and manage multiple tasks - Detail-oriented with strong problem-solving skills

- Full-time permanent employment - Exposure to global clients across 120+ countries - Opportunity to work with advanced SAP and finance technologies - Learning and development through coaching and internal training programs - Part of a globally recognized organization with 784,000 professionals worldwide