Skill required: Procure to Pay - Payment Processing Operations

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 Sourcing Professional is responsible for managing the end-to-end sourcing lifecycle, including supplier identification, competitive bidding, contract negotiation, and execution support. This role ensures cost optimization, risk mitigation, and compliance with organizational procurement policies while supporting business stakeholders with timely and effective sourcing solutions. 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 efficient and accurate procurement and payment activities. This process helps in maintaining good 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) Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls.

What are we looking for

Strong understanding of sourcing lifecycle, RFx processes, and contract negotiation
Experience with procurement tools such as SAP Ariba, Fieldglass
Knowledge of contract terms, commercial clauses, and supplier risk management
Financial and commercial insights, including cost analysis and benchmarking
Strong understanding of sourcing lifecycle, RFx processes, and contract negotiation
Experience with procurement tools such as SAP Ariba, Fieldglass
Knowledge of contract terms, commercial clauses, and supplier risk management
Financial and commercial insights, including cost analysis and benchmarking Roles and Responsibilities:
Strong understanding of sourcing lifecycle, RFx processes, and contract negotiation
Experience with procurement tools such as SAP Ariba, Fieldglass
Knowledge of contract terms, commercial clauses, and supplier risk management
Financial and commercial insights, including cost analysis and benchmarking