How much salary can I expect as a Procure to Pay Operations Analyst in Accenture India Private Limited in Mumbai/Bombay?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Procure to Pay Operations Analyst in Accenture India Private Limited in Mumbai/Bombay?

The candidate should have completed the required education and people who have 2 to 3 years are eligible to apply for this job. You can apply for more jobs in Mumbai/Bombay to get hired quickly.

Is there any specific skill required for this job?

The candidate should have sound communication skills and sound communication skills for this job.

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Both Male and Female candidates can apply for this job.

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Procure to Pay Operations Analyst

Accenture India Private Limited

Procure to Pay Operations Analyst

Accenture India Private Limited

Mumbai/Bombay

Not disclosed

Work from Office

Full Time

Min. 2 years

Job Description

Procure to Pay Operations Anaylst

Skill required: Procure to Pay - Account Reconciliations
Designation: Procure to Pay Operations Anaylst
Qualifications:BCom,Master of Business Administration
Years of Experience:2 to 3 yrs
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? Prepare and review payment proposals.• Process urgent/manual payments after required approvals.• Reconcile vendor balances post payment runs.• Support payment preparation and validation under supervision.• Verify bank details, vendor master accuracy, and ensure approvals are in place.• Review and authorize payment batches per approval hierarchy.
What are we looking for? To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Payments and Payment run process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.Play a key role in the team, being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all members. Act as a back for the TL.
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines• Your expected interactions are within your own team and direct supervisor• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments• The decisions that you make would impact your own work