Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Specialist

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 784,000 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.Visit us at www.accenture.com

What would you do?

- You will be aligned with our Intelligent Finance Operations vertical and will support Procure to Pay (P2P) service delivery, helping the client process payables accurately, on time and in line with controls.
- You will be part of the team at Accenture s Gurugram Delivery Center (DDC5), acting as a subject matter expert and team lead for an assigned P2P process or team.
- Procure to Pay covers PO and non-PO invoice processing, vendor master data management, payment runs, T&E;, vendor reconciliations, AP query or helpdesk management and period-end close activities.
- You will review complex invoices and exceptions, resolve vendor and stakeholder queries, and track team performance against SLAs and KPIs.
- You will support process documentation (SOPs, DTPs), training of new joiners,



quality checks and continuous improvement ideas, including automation opportunities. What are we looking for?
- Primary skills; Procure to Pay, Accounts Payable (PO and non-PO invoice processing, vendor master, payments, T&E;, vendor reconciliations)
- Hands-on experience in P2P operations in a shared service, BPO, GBS environment, with exposure to team lead or SME responsibilities
- Positive understanding of 3-way match, payment controls, duplicate payment checks, accruals and month-end close activities
- Working knowledge of ERP platforms (SAP, Oracle) and invoice workflow or OCR tools; proficient in Advanced Excel
- Ability to analyze exceptions, identify root causes and suggest process improvements
- Good written and verbal communication skills, with the ability to interact with client stakeholders and vendors
- Experience in guiding and coaching analysts and associates
- Based in or willing to relocate to Gurugram and work from the DDC5 office
- Flexible working in the time zone of the supported country Roles and Responsibilities:
- In this role you are required to do analysis and solving of increasingly complex problems
- Your day-to-day interactions are with peers within Accenture
- You are likely to have some interaction with clients and or Accenture management
- You will be given minimal instruction on daily work or tasks and a moderate level of instruction on new assignments
- Decisions that are made by you impact on your own work and may impact on the work of others
- In this role you would be an individual contributor and or oversee a small work effort and or team
- Please note that this role may require you to work in rotational shifts

📌 Procure to Pay Operations Specialist (Gurugram)
🏢 Accenture services
📍 Gurugram