Procure to Pay Operations Analyst

accenture· 8191 Acn Solutions Pvt.Ltd. Company
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📍 JaipurFull time

About this role

Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 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? • The Invoice Processing Team ensures accurate and timely processing of invoices, verifying them against purchase orders and receipts in compliance with company policies and tax regulations. The team maintains efficient financial operations, resolves discrepancies, and contributes to process improvements, supporting smooth accounts payable functions and strong vendor relationships.
What are we looking for? • Bachelors degree in accounting, Finance, Business Administration, or a related field (preferred). • Experience in invoice processing, accounts payable, or finance-related roles. • Strong attention to detail and ability to maintain a high degree of accuracy. • Basic knowledge of accounting principles and financial documentation. • Proficiency in Microsoft Excel and accounting software (SAP, Oracle,) • Good communication skills, both written and verbal. • Ability to work independently and as part of a team. • Possesses exceptional business acumen to effectively guide the reporting team
Roles and Responsibilities: • Invoice Processing & Validation • Process vendor invoices and credit notes within agreed timelines, including urgent invoices requiring priority handling. • Validate invoice details for accuracy and completeness; identify non-compliant invoices and route them to the appropriate stakeholders for correction. • Process both PO-based invoices using 2-way, 3-way matching and Non-PO invoices following required approval workflows. • Ensure invoice data is correctly captured in the ERP, workflow system. • Apply basic accounting knowledge to assess impacts on supplier ledgers, including invoices, credit memos, and discounts. • Ensure adherence to country-specific tax and VAT requirements by reviewing invoice information carefully. • Conduct quality checks for invoices and credit notes to ensure accuracy and compliance with internal rules. • Maintain updated documentation and support periodic audits with required records. • Ensure full compliance with company policies, procedures, and internal controls, while contributing to maintaining strong process governance. • Issue Resolution, Handling exceptions • Raise queries with internal business partners or suppliers when parking invoices, ensuring the correct reason codes are used. • Perform multiple follow-ups via email or phone to resolve held, parked, or stuck invoices in accordance with business guidelines. • Manage exceptions, GR or IR balances, vendor debit balances, direct debits, and invoices on hold, ensuring timely resolution..

Any Graduation

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement


We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Frequently Asked Questions

Is the salary disclosed for the Procure to Pay Operations Analyst position at accenture?
The salary for this Procure to Pay Operations Analyst role at accenture is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Procure to Pay Operations Analyst position at accenture located?
This Procure to Pay Operations Analyst role at accenture is based in Jaipur. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Procure to Pay Operations Analyst role at accenture full-time or part-time?
This is listed as a Full time position. It is posted as a Procure to Pay Operations Analyst role in the 8191 Acn Solutions Pvt.Ltd. Company department at accenture.
Which team or department does the Procure to Pay Operations Analyst at accenture belong to?
This Procure to Pay Operations Analyst position is part of the 8191 Acn Solutions Pvt.Ltd. Company department at accenture. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Procure to Pay Operations Analyst position at accenture?
Click the "Apply Now" button on this page. You will be redirected to accenture's official application portal hosted on workday where you can submit your application directly.
When was the Procure to Pay Operations Analyst job at accenture posted?
This Procure to Pay Operations Analyst position at accenture was posted on Sep 29, 2026. Apply as soon as possible — early applications are often reviewed first.
Procure to Pay Operations Analyst
accenture
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