Skill required: Procure to Pay - Accounts Payable Process

Designation: Procure to Pay Operations Senior Analyst

Qualifications:CA Inter

Years of Experience:5 to 8 years

What would you do
Leads a team of associates and SMEs to ensure smooth day-to-day execution of PTP operations, ensuring SLAs, KPls, and compliance requirements are met.
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 effective and accurate procurement and payment activities. This process helps in maintaining positive 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
- Qualification: CA Inter Or ICWA Inter, BCom, Mcom, Master of Business Administration
People management and team motivation skills.
Solid process knowledge and problem-solving mindset.
Experience in SLA/KPI tracking and reporting.
Effective stakeholder management.

Roles and Responsibilities:
- Supervise daily operations of invoice processing, T&E; audit, helpdesk, and payment activities.
Allocate work, monitor productivity, and ensure SLA adherence.
Review error trends and drive quality improvement.
Manage escalations and coordinate with business stakeholders.
Support month-end and year-end closing activities.
Drive team engagement, training, and performance reviews.

Qualification CA Inter

📌 Procure To Pay Operations Senior Analyst Jaipur
🏢 Accenture
📍 Jaipur