Skill required: Procure to Pay - Accounts Payable Process

Designation: Procure to Pay Operations Analyst

Qualifications:CA Inter

Years of Experience:3 to 5 years

What would you do
Acts as a knowledge expert and process champion in PTP operations, driving efficiency, compliance, and resolving complex queries.
Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure productive and accurate procurement and payment activities. This process helps in maintaining valuable supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (, Invoice Processing, PO & Non PO, Vendor Payament, Master Data Managemet, Vendor Management, Accounts Payable, )
Design, implement,



manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for
- Education Qualification: CA Inter Or ICWA Inter, BCom, Mcom, Master of Business Administration,
In-depth knowledge of PTP process, policies, and controls.
Robust analytical and problem-solving ability.
Proficiency in ERP systems and reporting tools.
Ability to train, coach, and influence peers.

Roles and Responsibilities:
- Handle escalations in invoice processing, T&E;, helpdesk, and payments.
Provide guidance and training to associates on process & policies.
Perform root cause analysis for recurring issues and propose solutions.
Collaborate with stakeholders (vendors, internal finance, audit, etc.).
Ensure process documentation (SOPs, work instructions) is updated.
Support automation, controls testing, and audit requirements

Qualification CA Inter

📌 Procure To Pay Operations Analyst Jaipur (India)
🏢 Accenture
📍 India