Accenture Hiring: Procure to Pay Operations Analyst in Gurugram | 2–5 Years Experience
Now Hiring: P2P Operations Analyst at Accenture – Career Opportunity in Gurugram
Job Title: Procure to Pay Operations Analyst
Employment Type: Full-Time
Experience Required: 2 to 5 Years
Job Location: Gurugram, India
Job ID: AIOC-S01571927
Educational Qualification: BCom
About Accenture
Accenture is a leading global professional services company that excels in digital transformation, cloud services, and security. With extensive experience and industry expertise across more than 40 sectors, Accenture offers strategic consulting, operations, technology services, and the innovative solutions of Accenture Song. Backed by a powerful network of advanced technology and intelligent operations centers, Accenture’s 699,000 employees deliver business transformation and sustainable success to clients in over 120 countries. Visit www.accenture.com for more information.
Role Overview
The role of Procure to Pay (P2P) Operations Analyst is crucial in Accenture’s Finance Operations division. As a part of the Accounts Payable Processing team, you will be responsible for ensuring the accuracy, efficiency, and compliance of financial transactions related to invoice processing. Your efforts will contribute significantly to vendor satisfaction, internal process improvements, and timely payment operations.
Key Responsibilities
- Process and manage invoices within the procure-to-pay lifecycle.
- Perform two-way and three-way invoice matching with purchase orders and delivery receipts.
- Exciting Career Opportunity: Procure to Pay Operations Analyst at Accenture – Gurugram, India
- Assist in automating invoice workflows using relevant software tools.
- Support the end-to-end financial and procurement processes from requisition to receiving.
- Generate and analyze financial data and reports to improve process efficiency.
- Coordinate with internal stakeholders to effectively address and resolve any invoice or payment-related challenges.
- Enhance vendor compliance and maintain positive supplier relationships.
- Assist in confirming contract terms and pricing before initiating payments.
- Follow internal policies, regulatory requirements, and best accounting practices.
Required Skills and Qualifications
- Bachelor’s degree in Commerce (BCom) or related field.
- 3 to 5 years of relevant experience in procure-to-pay (P2P) and invoice processing.
- Proficiency in accounts payable processes.
- Familiarity with ERP systems and automated invoice processing tools.
- Excellent verbal and written communication skills.
- Strong analytical and reconciliation skills.
- Good understanding of accounting principles and P2P cycle.
- Attention to detail and commitment to accuracy.
Desirable Attributes
- Previous experience in handling global vendor communications.
- Working knowledge of finance and procurement systems such as SAP, Oracle, or similar platforms.
- Skilled at navigating high-pressure environments and quickly adapting to shifting business priorities.
- Willingness to work in rotational shifts if required.
- Possesses a collaborative spirit and can independently manage responsibilities with minimal supervision when required.
Finance Operations at Accenture
As part of Accenture’s Finance Operations vertical, the focus is on delivering measurable outcomes by leveraging financial data, analytical tools, and industry-best processes. The Procure to Pay team plays an essential role in streamlining vendor interactions, reducing costs, improving compliance, and ensuring accurate and timely payment processes.
Invoice processing, a core component of this role, includes handling supplier invoices, validating them against purchase orders and receipts, and ensuring seamless financial reconciliation. This process also benefits from digital transformation through automation tools and AI-driven platforms, making operations faster and more reliable.
Growth Opportunities
At Accenture, employees are encouraged to grow professionally and personally. As a Procure to Pay Operations Analyst, you can take advantage of several professional development opportunities, including:
- Training on leading financial tools and platforms.
- Career advancement within finance and operations teams.
- Exposure to global finance practices and diverse industry verticals.
- Mentorship and learning programs for continual skill enhancement.
Work Environment and Culture
Accenture fosters a people-first culture built on diversity, equity, and inclusion. It embraces the power of technology and human ingenuity to solve real-world business challenges. Employees are supported through flexible work arrangements, inclusive policies, and a strong commitment to work-life balance.
Why Join Accenture?
- Work for a Fortune Global 500 company known for innovation.
- Be part of high-impact global projects and digital transformation journeys.
- Collaborate with experts in finance, technology, and consulting.
- Enjoy competitive compensation and comprehensive benefits.
- Thrive in a company committed to sustainability and social responsibility.
Additional Details
- Job Function: Invoice Processing, P2P Operations, Accounts Payable
- Location: Gurugram, India
- Shift: May require rotational shifts
- Employment Type: Full-Time, Permanent
Application Process
Interested candidates can apply via Accenture’s official careers portal. Ensure your resume highlights your experience in P2P, invoice processing, and accounting tools. The hiring team looks forward to identifying professionals who can bring efficiency, accuracy, and innovation to Accenture’s finance operations.
Explore Your Future – Join Accenture and Elevate Your Career in Finance!