We are hiring a hardworking Procure to Pay Operations Specialist to join our high calibre team at Accenture in Bangalore.
Growing your career as a Full Time Procure to Pay Operations Specialist is a fantastic opportunity to develop relevant skills.
If you are strong in cooperation, problem-solving and have the right personality for the job, then apply for the position of Procure to Pay Operations Specialist at Accenture today!

Skill required: Procure to Pay Processing - Invoice Processing Operations

Designation: Management Level - Team Lead/Consultant

Job Location: Bengaluru

Qualifications: Any Graduation

Years of Experience: 7 to 11 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities

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. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving.



They also look after order sequence of procurement and financial process end to end. In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures.You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP,verify WHT, VAT/WHT discrepancy resolution.You will also be required to post the invoices for payment and work on PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.

What are we looking for

Accounts Payable Processing
Invoice Processing Operations
Payment Processing Operations
Procure-to-Pay
Vendor Management
Ability to perform under pressure
Problem-solving skills
Results orientation
Negotiation skills
Ability to manage multiple stakeholders

Roles and Responsibilities

In this role you are required to do analysis and solving of moderately complex problems
May create new solutions, leveraging and, where needed, adapting existing methods and procedures
The person would require understanding of the strategic direction set by senior management as it relates to team goals
Primary upward interaction is with direct supervisor
May interact with peers and/or management levels at a client and/or within Accenture
Guidance would be provided when determining methods and procedures on new assignments
Decisions made by you will often impact the team in which they reside
Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
Please note that this role may require you to work in rotational shifts

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Benefits of working as a Procure to Pay Operations Specialist in Bangalore:

● Company offers outstanding benefits
● Opportunities to grow
● Advantageous package

📌 Procure to Pay Operations Specialist - Urgent (Bengaluru)
🏢 Recognized
📍 Bengaluru