procure to pay analyst

Accenture

Skill required: Procure to Pay - Invoice Processing 
Designation: Procure to Pay Operations Analyst 
Qualifications:BBA/BCom
 
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&mdash; all powered by the world&rsquo;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 Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. 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:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. 
What are we looking for? Invoice processing &bull;payment processing
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BBA,BCom

Procure to Pay Operations Analyst

Skill required: Procure to Pay - Invoice Processing 
Designation: Procure to Pay Operations Analyst 
Qualifications:BCom
 
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&mdash; all powered by the world&rsquo;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 Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. 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:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. 
What are we looking for? &bull;Adaptable and flexible &bull;Ability to perform under pressure &bull;Problem-solving skills &bull;Detail orientation &bull;Ability to establish strong client relationship
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Skill required: Procure to Pay - Master Data Management (MDM) 
Designation: Procure to Pay Operations Analyst 
Qualifications:BCom
 
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&mdash; all powered by the world&rsquo;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 Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. 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:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. 
What are we looking for? &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The&bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

ERP Initiatives Group Inc.

OverviewPrincipal SAP P2P consultant supporting US stakeholders with integration-heavy responsibilities.Key Responsibilities<ul><li>SAP MM, IM and EDI process ownership</li><li>Support PP integration with inbound logistics</li><li>Lead integration design and testing</li><li>Drive SIT/UAT with US stakeholders</li><li>Support S/4 initiatives</li></ul>Required Skills<ul><li>10+ years SAP P2P</li><li>Strong integration experience</li><li>EDI exposure</li><li>S/4 and Ariba (Preferred)</li><li>Ability to work US PST hours</li></ul>Alternate Option (If PST Not Feasible)<ul><li>Hybrid India + US resource model</li><li>Nearshore LATAM consultant</li><li>Shift overlap model (partial PST)</li></ul>Job Types: Full-time, Contractual / TemporaryWork Location: Remote

SAP Procure to Pay Business Analyst

United Breweries Ltd.

<div>
 
 Position Title - Analyst &ndash; Reporting &amp; Accounting &ndash; Procure to Pay
 
 
 Location - Bangalore
 
 
 Qualification - Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or related field
 
 
 Experience - 1&ndash;4 years of experience in Accounts Payable / PTP operations
 
 
 
 
 
 
 PTP BCC Validation and Indexing Analyst
 
 
 
 
 Department
 
 
 
 Finance / Accounts Payable / Procure-to-Pay (PTP)
 
 
 
 Job Summary
 
 
 
 The PTP BCC Validation and Indexing Analyst is responsible for validating invoice data against Business Cost Centers (BCC), General Ledger (GL) codes, and procurement policies, and accurately indexing financial documents into the system. The role ensures timely, accurate, and compliant processing of invoices within the Procure-to-Pay cycle.
 
 
 
 Key Responsibilities
 
 
 
 
 BCC Validation
 
 
 <ul>
 <li>
 Validate
 
 Business Cost Center (BCC)
 
 details on invoices against approved master data
 </li>
 <li>
 Ensure invoices are charged to the correct cost centers, GL accounts, and internal orders
 </li>
 <li>
 Perform budgetary/control checks as per company policy
 </li>
 <li>
 Identify and resolve discrepancies related to BCC, GL coding, or missing information
 </li>
 <li>
 Coordinate with procurement, requestors, and AP teams to clarify coding issues
 </li>
 </ul>
 
 
 Indexing &amp; Invoice Processing
 
 
 <ul>
 <li>
 Index invoices and supporting documents accurately in ERP or document management systems (SAP, Oracle, Ariba, Coupa, etc.)
 </li>
 <li>
 Capture key invoice fields including vendor details, invoice number, dates, amounts, tax, BCC, and PO/non-PO references
 </li>
 <li>
 Ensure compliance with indexing standards and turnaround time (TAT) requirements
 </li>
 <li>
 Maintain audit-ready documentation and proper invoice traceability
 </li>
 </ul>
 
 
 Compliance &amp; Quality
 
 
 <ul>
 <li>
 Adhere to PTP policies, SOX controls, and internal audit requirements
 </li>
 <li>
 Perform quality checks to minimize errors and rework
 </li>
 <li>
 Support internal and external audits by providing required documentation
 </li>
 <li>
 Meet SLAs, KPIs, and productivity targets
 </li>
 </ul>
 
 
 Continuous Improvement
 
 
 <ul>
 <li>
 Identify recurring errors and suggest process improvements
 </li>
 <li>
 Participate in process updates, system changes, and training initiatives
 </li>
 </ul>
 <li>
 </li>
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 Knowledge of PO and non-PO invoice processing
 </li>
 <li>
 Experience with OCR and document indexing tools
 </li>
 <li>
 Familiarity with SOX and audit compliance
 </li>
 <li>
 Ability to work in high-volume, deadline-driven environments
 </li>
 </ul>
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Invoice accuracy rate
 </li>
 <li>
 First-pass yield
 </li>
 <li>
 Turnaround time (TAT)
 </li>
 </ul>
 
 
</div>

Analyst – Reporting & Accounting – Procure to Pay

Skill required: Procure to Pay - Sourcing and Procurement Strategy 
Designation: Procure to Pay Operations Senior Analyst 
Qualifications:Any Graduation
 
Years of Experience:5 to 8 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&mdash; all powered by the world&rsquo;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? We are looking for a data-driven Reporting &amp; Analytics Analyst with strong expertise in Microsoft Power BI and a foundational understanding of Procure-to-Pay (P2P) processes. The role will focus on building advanced dashboards, delivering actionable insights, and supporting procurement and finance stakeholders with data-driven decision-making. &bull; Design, develop, and maintain advanced dashboards and reports using Microsoft Power BI &bull; Develop complex DAX measures, calculated columns, and KPIs &bull; Perform data modeling (star schema, relationships, performance optimization) &bull; Build automated data pipelines and schedule report refreshes &bull; Analyze procurement and AP data to identify trends, risks, and cost-saving opportunities &bull; Ensure data accuracy, governance, and standardization across reports 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:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Develop strategies to transform the S&amp;P function that lead to the implementation of differentiated and competitive S&amp;P capabilities, processes, technologies and organizations. 
What are we looking for? We are looking for a data-driven Reporting &amp; Analytics Analyst with strong expertise in Microsoft Power BI and a foundational understanding of Procure-to-Pay (P2P) processes. The role will focus on building advanced dashboards, delivering actionable insights, and supporting procurement and finance stakeholders with data-driven decision-making. &bull; Design, develop, and maintain advanced dashboards and reports using Microsoft Power BI &bull; Develop complex DAX measures, calculated columns, and KPIs &bull; Perform data modeling (star schema, relationships, performance optimization) &bull; Build automated data pipelines and schedule report refreshes &bull; Analyze procurement and AP data to identify trends, risks, and cost-saving opportunities &bull; Ensure data accuracy, governance, and standardization across reports &bull; Present insights to stakeholders in procurement, finance, and leadership teams &bull; Understand end-to-end P2P lifecycle (PR to PO to Invoice to Payment) &bull; Design, develop, and maintain advanced dashboards and reports using Microsoft Power BI &bull; Develop complex DAX measures, calculated columns, and KPIs &bull; Perform data modeling (star schema, relationships, performance optimization) &bull; Build automated data pipelines and schedule report refreshes &bull; Analyze procurement and AP data to identify trends, risks, and cost-saving opportunities &bull; Ensure data accuracy, governance, and standardization across reports &bull; Present insights to stakeholders in procurement, finance, and leadership teams &bull; Understand end-to-end P2P lifecycle (PR to PO to Invoice to Payment)
 
Roles and Responsibilities: &bull; Design, develop, and maintain advanced dashboards and reports using Microsoft Power BI &bull; Develop complex DAX measures, calculated columns, and KPIs &bull; Perform data modeling (star schema, relationships, performance optimization) &bull; Build automated data pipelines and schedule report refreshes &bull; Analyze procurement and AP data to identify trends, risks, and cost-saving opportunities &bull; Ensure data accuracy, governance, and standardization across reports &bull; Present insights to stakeholders in procurement, finance, and leadership teams &bull; Understand end-to-end P2P lifecycle (PR to PO to Invoice to Payment)
 
Any Graduation

Procure to Pay Operations Senior Analyst

AHU Technologies

<div><div><div>Job Description:</div>
<div>Oracle Cloud ERP Functional Specialist - P2P</div>
<div></div>
<div>Complete Description:</div>
<div>Duties and Responsibilities: 
The business system analyst is responsible for solving business problems, business architecture, process optimization, business rules, business cases, business requirements, organizational change (communications), and UAT. 12+ years of experience. Formulates and defines systems scope and objectives based on user needs and a thorough understanding of business systems and industry requirements.</div>
<ul><li>The role of the business system analysis is to understand and document current business procedures and identify areas for improvement. This person will provide hands-on business process requirements analysis in support of Oracle Cloud ERP and related applications.</li>
<li>In collaboration with internal departments and external resources, plans, designs and implements financial systems solutions. A thorough understanding of the current state of the organization is necessary prior to recommending changes related to implementing a new business solution.</li>
<li>Under general supervision, formulate and define system scope and objectives through research</li>
<li>The business systems analyst is responsible for the knowledge transfer of business requirements to the application developers.</li>
<li>The business analyst shall be able to make cogent arguments recommending a course of action</li>
<li>The business analyst needs to scour through enormous amounts of information in the business area they support to find the salient points.</li>
<li>New business patterns happen all the time and detecting them can provide a significant advantage. The business analyst shall be able to identify and address the change in the business process</li>
<li>The business analyst shall understand the variety of standard ideas and methods for requirements gathering and translate what the business wants into IT requirements and functional design specifications</li>
<li>The business analyst shall be able to create trust between Business and IT teams.</li>
<li>The business analyst shall assist in identifying and implementing various software solutions</li>
<li>The business analyst shall provide application support for business users</li>
<li>The business analyst shall have the ability to write conversion, interface, reports and extension functional design specification</li>
<li>The business analyst shall have experience supporting data cleanup, data conversion and reconciliation activities</li>
<li>The business analyst shall have experience supporting month-end and year-end activities, including reconciliation</li>
<li>The business analyst shall be able to review design specifications developed by other analysts and provide feedback on design documents.</li>
<li>The business analyst shall be able to write white papers and solution recommendations as needed</li>
<li>The business analyst shall be able to support testing and conduct training</li>
<li>Formulates and defines systems scope and objectives based on user needs and a thorough understanding of business systems and industry requirements</li>
<li>Devises or modifies procedures to solve complex problems considering computer equipment capacity and limitations, operation time, and form of desired results</li>
<li>Includes analysis of business and user needs, documentation of requirements, and translation into proper system requirements specifications.</li>
</ul> <div>Education:</div>
<ul><li>Bachelor&rsquo;s Degree in Information Technology, Finance, Business, Accounting or related field.</li></ul>
<ul><li>The equivalent combination of education and successful work experience (10 years)</li></ul>
<ul><li>CPA Certification is Preferred</li></ul>
<div></div>
<div>Qualifications:</div>
<ul><li>12+ years of Business Analyst experience (Required)</li></ul>
<ul><li>12+ Years of Software Development Lifecycle experience (Required)</li></ul>
<ul><li>12+ years of requirements gathering and documentation experience (Required)</li></ul>
<ul><li>12+ years of Microsoft Excel/Word/Visio/PowerPoint experience (Required)</li></ul>
<ul><li>12+ years of Oracle Financials EBS/Cloud Suite experience (Required)</li></ul>
<ul><li>12+ years of experience working as an Oracle Functional Subject Matter Expert/SME in Procure to Pay Process Area (Required)</li></ul>
<ul><li>8+ years of experience with month-end and year-end closing and reconciliation in Procure to Pay Process Area (Required)</li></ul>
<ul><li>Demonstrable expertise within the Oracle Cloud ERP suite. Specific expertise is required within the following modules: Oracle Purchasing and Oracle Payables.</li></ul>
<ul><li>8+ years of experience providing production support for Oracle EBS/Cloud Application</li></ul>
<ul><li>8+ Years&rsquo; experience implementing Oracle ERP Cloud Procure to Pay Process Area (Required)</li></ul>
<ul><li>Experience with Public Sector implementation</li></ul>
</div>
Flexible work from home options available.</div>

Lead Oracle ERP Cloud Business Analyst – P2P

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