procure to pay specialist

Accenture

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Associate<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>1 to 3 years
<br>
<b>About Accenture</b><br>
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
<br>
<b>What would you do?</b> 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.<br>
<b>What are we looking for?</b> &bull;Ability to handle disputes &bull;Ability to meet deadlines &bull;Ability to perform under pressure &bull;Ability to work well in a team &bull;Adaptable and flexible
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Procure to Pay Operations Associate

<p><b>Skill required:</b> Procure to Pay - Accounts Payable Processing<br>
<b>Designation:</b> Procure to Pay Operations New Associate<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>0 to 1 years
<br>
<b>About Accenture</b><br>
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
<br>
<b>What would you do?</b> A candidate who can manage AP Research inquiries. 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;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.<br>
<b>What are we looking for?</b> Looking for a candidate good communications skills who can also manage the client. Yes.
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Procure to Pay Operations New Associate

Autodesk

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div>Job Requisition ID #</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div></div>
26WD95407<div></div><div>
Position Overview</div><div></div><div>
The Supplier Master Data Specialist is a strategic, role responsible for the governance, optimization, and advanced use of supplier master data to support enterprise-wide supplier management and Procure-to-Pay (P2P) decision-making. Beyond ensuring data accuracy and compliance, this role leverages supplier data to generate insights that improve supplier performance, mitigate risk, optimize spend, and enable informed sourcing and payment strategies. The position serves as a trusted advisor to Procurement, Finance, and Compliance leaders on supplier data-driven decisions.</div><div><br>
Responsibilities</div><div><br>
Supplier Master Data Strategy &amp; Governance</div><ul><li><div>
Own the end-to-end supplier master data domain across the Procure-to-Pay lifecycle</div></li><li><div>
Define and evolve supplier master data governance frameworks, standards, and controls</div></li><li><div>
Establish data ownership models, approval hierarchies, and escalation paths</div></li><li><div>
Ensure ongoing compliance with audit, SOX, tax, regulatory, and fraud prevention requirements</div></li></ul><div>
Strategic Supplier Data Utilization</div><ul><li><div>
Analyze supplier master data to identify consolidation opportunities, supplier risk exposure, and redundancies</div></li><li><div>
Provide insights on supplier payment terms, banking structures, geographic footprint, and legal entities to inform sourcing and contracting decisions</div></li><li><div>
Support supplier segmentation models (strategic, preferred, transactional, high-risk) using master data attributes</div></li></ul><div>
Procure-to-Pay Leadership &amp; Advisory</div><ul><li><div>
Advise Procurement, Accounts Payable, and Finance leadership on supplier data impacts to purchasing, invoicing, and cash flow</div></li><li><div>
Lead complex supplier setup and change scenarios (mergers, acquisitions, divestitures, global rollouts)</div></li><li><div>
Resolve high-risk or escalated supplier data issues with cross-functional stakeholders</div></li></ul><div>
Reporting, Analytics &amp; Decision Support</div><ul><li><div>
Design and deliver supplier master data dashboards and reporting for leadership</div></li><li><div>
Translate supplier data into actionable insights related to spend concentration, supplier risk, compliance gaps, and payment optimization</div></li><li><div>
Partner with Finance to support working capital initiatives and payment strategy analysis</div></li></ul><div>
Transformation &amp; Continuous Improvement</div><ul><li><div>
Lead supplier master data components of P2P transformation initiatives, including ERP implementations, system integrations, and automation</div></li><li><div>
Evaluate and implement tools for supplier onboarding, data validation, and master data management</div></li><li><div>
Establish and maintain SOPs, controls, and training materials across global teams</div></li></ul><div></div><div>
Minimum Qualifications</div><div></div><ul><li><div>
3 to 5 years of experience in Supplier certification specialist</div></li><li><div>
Operationally-focused Professional role, requiring experience OR analytical advisor role still developing higher-level expertise.</div></li><li><div>
Solve a range of problems of mild-to-moderate complexity and scope by analyzing possible solutions using standard procedures.</div></li><li><div>
Exercise judgement within defined guidelines or known precedents.</div></li><li><div>
Seek guidance on unusual situations or circumstances where guidelines are unclear.</div></li><li><div>
Receive a moderate level of guidance and direction, with little or no direction day-to-day assignments.</div></li><li><div>
Work is typically reviewed by a more experienced team member before it is provided to senior leaders.</div></li><li><div>
A common career stabilization point (AKA the &ldquo;full-contributor&rdquo; level) for operationally-focused roles, whereas analytical advisor roles at this level are building knowledge of the subject-matter area, function/BU, company, products, and customers.</div></li></ul><div></div><div>
#LI-AK1</div><div></div><div>
Learn More</div><div></div><div>
About Autodesk</div><div>
Welcome to Autodesk! Amazing things are created every day with our software &ndash; from the greenest buildings and cleanest cars to the smartest factories and biggest hit movies. We help innovators turn their ideas into reality, transforming not only how things are made, but what can be made.</div><div></div><div>
We take great pride in our culture here at Autodesk &ndash; it&rsquo;s at the core of everything we do. Our culture guides the way we work and treat each other, informs how we connect with customers and partners, and defines how we show up in the world.</div><div></div><div>
When you&rsquo;re an Autodesker, you can do meaningful work that helps build a better world designed and made for all. Ready to shape the world and your future? Join us!</div><div></div><div>
Salary transparency</div>
Salary is one part of Autodesk&rsquo;s competitive compensation package. Offers are based on the candidate&rsquo;s experience and geographic location. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.<div></div><div>
Diversity &amp; Belonging<br>
We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: <div>https://www.autodesk.com/company/diversity-and-belonging</div></div><div></div><div>
Are you an existing contractor or consultant with Autodesk?</div><div>
Please search for open jobs and apply internally (not on this external site).</div></div>

Supplier Certification Specialist

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Associate<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>1 to 3 years
<br>
<b>About Accenture</b><br>
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
<br>
<b>What would you do?</b> 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.<br>
<b>What are we looking for?</b> &bull;Adaptable and flexible &bull;Ability to perform under pressure &bull;Problem-solving skills &bull;Detail orientation &bull;Ability to establish strong client relationship
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your expected interactions are within your own team and direct supervisor &bull; You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments &bull; The decisions that you make would impact your own work &bull; You will be an individual contributor as a part of a team, with a predetermined, focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations New Associate<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>0 to 1 years
<br>
<b>About Accenture</b><br>
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
<br>
<b>What would you do?</b> 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.<br>
<b>What are we looking for?</b> &bull;Ability to work well in a team
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
Any Graduation

Scientific Games

<div><div>Scientific Games:</div><div></div><div>
Scientific Games is the global leader in lottery games, sports betting and technology, and the partner of choice for government lotteries. From cutting-edge backend systems to exciting entertainment experiences and trailblazing retail and digital solutions, we elevate play every day. We push game designs to the next level and are pioneers in data analytics and iLottery. Built on a foundation of trusted partnerships, Scientific Games combines relentless innovation, legendary performance, and unwavering security to responsibly propel the global lottery industry ever forward.</div><div></div><div>
Position Summary</div><div>
Job Summary :</div><div>
The role of a Supplier Master Data Specialist is crucial for maintaining the integrity and reliability of supplier information. Obtaining and reviewing vendor documentation to be submitted into Oracle, ensuring all documentation is complete, accurate and compliant with our company standards. The supplier maintenance role plays a key part in ensuring the procure to pay process runs smoothly. Strong attention to detail, organizational skills, and proficiency in data management tools are essential for success in this role.</div><div></div><div>
Job Duties / Key Accountabilities:</div><ul><li>
Data Entry and Maintenance- Inputting new supplier information including contact details, addresses, payment terms, banking information and tax ID&rsquo;s. Updating existing suppler records to changes in contact information or contracts.</li><li>
Verification and Validation &ndash; Verify the accuracy and completeness of supplier data by cross referencing information with supporting documentation such as contracts, invoices or tax forms. Validate tax IDs in the IRS portal.</li><li>
Supplier Onboarding / Offboarding &ndash; Coordinate the onboarding process with compliance and end users by collecting necessary documentation. Facilitate the offboarding process for discontinued suppliers by updating the record and attaching terminated contracts.</li><li>
Compliance and Risk Management - Ensure compliance forms have been filled out completely and approved by compliance before entering suppliers into supplier maintenance. Proactively identify potential risks and bring them to your managers attention.</li><li>
Continuous Improvement - Identify opportunities to streamline processes and automate routine tasks related to supplier maintenance. Participate in system upgrades, user training initiatives to maximize the effectiveness of the supplier data management system.</li><li>
Documentation and Record keeping- maintain documentation off all supplier records, updates and audit trails to support internal controls, regulatory audits and legal inquiries.</li></ul><div></div><div>
Qualifications</div><div></div><div>
SG is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. If you&rsquo;d like more information about your equal employment opportunity rights as an applicant under the law, please click here for <div>EEOC Poster</div>.</div></div>

Data Analyst

PepsiCo

<div>Overview:
<div>
Source to Pay - indirect Buy Desk associate. Involved in PR creation to invoice payment transactions</div>
Responsibilities:
<div><b>
Procure-to-Pay (P2P) Operations</b></div><ul><li>
Create and maintain vendor master data, including vendor creation and change requests, ensuring compliance with internal controls.</li><li>
Process Purchase Requisitions (PR) and Purchase Orders (PO), including amendments and modifications as required.</li><li>
Perform Goods Receipt (GR) processing and support year-end accrual activities.</li><li>
Manage GRIR reconciliation and work closely with Finance to resolve mismatches and aged items.</li></ul><div><b>
Invoice &amp; Payment Management</b></div><ul><li>
Handle invoice processing through Vendor Invoice Management (VIM) and ensure adherence to Prompt Pay guidelines.</li><li>
Investigate and resolve invoice exceptions, holds, and discrepancies.</li></ul><div><b>
Stakeholder &amp; Governance Management</b></div><ul><li>
Act as a primary point of contact for stakeholder queries related to AP transactions and process clarifications.</li><li>
Coordinate with cross-functional teams (Finance, Procurement, Business, IT) to resolve issues efficiently.</li><li>
Create monthly governance PPT`s to review service levels, issues, and improvement actions.</li></ul><div><b>
Performance Management &amp; Reporting</b></div><ul><li>
Track and report Key Performance Indicators (KPIs) monthly.</li></ul><div><b>
Transitions &amp; Process Excellence</b></div><ul><li>
Support and lead process transitions, including knowledge transfer, documentation, and stabilization.</li><li>
Maintain Desktop Procedures up to date.</li><li>
Identify opportunities for process improvements, automation, and standardization.</li></ul><div><b>
Quality &amp; Team Enablement</b></div><ul><li>
Ensure high quality and accuracy of transactions processed.</li><li>
Provide guidance and support to team members to improve performance and quality outcomes.</li><li>
Actively contribute to a culture of continuous improvement and accountability</li></ul>
Qualifications:
<ul><li>MBA</li></ul><div>
Skills &amp; Competencies</div><ul><li>
Strong knowledge of Procure-to-Pay process.</li><li>
Experience with ERP systems (e.g., SAP) and invoice management tools (e.g., VIM).</li><li>
Analytical mindset with ability to interpret data.</li><li>
Attention to detail and strong problem-solving abilities.</li></ul></div>

Proc Reg Category Mgmt Asst Analyst

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