procure to pay specialist

Accenture

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Specialist<br>
<b>Qualifications:</b>Any Graduation
<br>
<b>Years of Experience:</b>7 to 11 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 699,000 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. 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> Procure to Pay Operations Specialist Procure to Pay Operations Specialist
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts</p>
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Any Graduation

Procure to Pay Operations Specialist

<p><b>Skill required:</b> Procure to Pay - Invoice Processing<br>
<b>Designation:</b> Procure to Pay Operations Specialist<br>
<b>Qualifications:</b>BCom/MCom/Any Graduation
<br>
<b>Years of Experience:</b>7 to 11 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 699,000 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. 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;Strong analytical skills
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of moderately complex problems &bull; May create new solutions, leveraging and, where needed, adapting existing methods and procedures &bull; The person would require understanding of the strategic direction set by senior management as it relates to team goals &bull; Primary upward interaction is with direct supervisor &bull; May interact with peers and/or management levels at a client and/or within Accenture &bull; Guidance would be provided when determining methods and procedures on new assignments &bull; Decisions made by you will often impact the team in which they reside &bull; Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom,MCom,Any Graduation

<div></div><div><div><div><b>Specialist, Procurement</b></div>
</div>
<div><b>ROLE DESCRIPTION SUMMARY</b></div><div><br>
The incumbent supports the Director Procurement, Space, Facilities and External Workforce with pro-curement related tasks. S/he is responsible for handling the External Workforce process in SES-dedicated platform (Service Portal). S/he is an SAP expert on the Procure-to-Pay process, providing sup-port &amp; training and resolving issues.</div><div><br>
<b>
PRIMARY RESPONSIBILITIES / KEY RESULT AREAS</b></div>
<div>
Specific External Workforce related responsibilities<br>
<ul><li>Develop and maintain a full understanding of the External Workforce process (front-end and back-end) and provide support and training as needed to internal stakeholders</li><li>Work closely with SES teams to ensure compliance with the process</li><li>Handle all administrative tasks linked to the procurement of External workforce in Service Portal which includes reviewing intake forms and update forms, implementing contractual documents within the lim-its of the procurement scope and thresholds and ensuring internal coordination with all teams involved (hiring managers, HR, IT, Legal, Finance, Procurement)</li></ul></div>
<ul><li>Contribute to operational efficiency though fast and efficient procurement to meet business needs and in line with SES procurement policy</li><li>Contribute to data quality, data reporting and spend analysis</li></ul>
<div><b>
General procurement responsibilities for lower value projects (&lt; 50,000 EUR/USD)</b></div>
<ul><li>Support the sourcing, negotiation and procurement of lower value projects:</li><li>conduct specifications reviews and cost analysis for spend optimisation</li><li>facilitate negotiation processes</li><li>work closely with internal teams to facilitate contract review</li><li>Support operational procurement activities for lower value projects in compliance with SES Procure-ment policy:</li><li>develop efficient channels for capturing effective market intelligence</li><li>conduct benchmark across similar industries to identify untapped savings potential</li><li>ensure compliance to procurement policies and procedures and validate purchase orders</li><li>Vendor Relation :</li><li>monitor, evaluate and report regularly on aspects of vendor performance based on agreed KPIs/scorecards</li><li>monitor the current and potential vendor&rsquo;s health status</li></ul>
<div><b>
QUALIFICATIONS &amp; EXPERIENCE</b></div><div><br>
<ul><li>BSc in Business Administration, Finance, Purchasing, Supply Chain Management, Engineering</li><li>Minimum 4+ years&rsquo; experience in operational procurement: vendor management, procurement and/or supply chain/planning in a corporate environment</li><li>Good working knowledge of SAP procurement to pay processes and vendor management systems and related business processes, experience with S4HANA is an asset</li><li>Experience with Service Now or another ticketing system will be considered as an advantage</li><li>Proficiency in Microsoft Excel required</li><li>Additional skills such as Legal background, Contract review and management is an asset</li><li>Work experience in an international and multicultural environment</li></ul></div>
<div>
<div>SES and its Affiliated Companies are committed to providing fair and equal employment opportunities to all. We are an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, pregnancy, sex, sexual orientation, gender identity, national origin, age, genetic information, protected veteran status, disability, or any other basis protected by local, state, or federal law.</div>
<div>For more information on SES, click here.</div></div></div>

Specialist, Procurement

Exela Technologies

<p></p><div><div><div><div><div>Guindy, Tamil Nadu
</div></div><div><div><div><div>Position Type</div>
<p>Full Time</p>
</div><div><div>Requisition ID</div>
<p>12528</p>
</div><div><div>Level of Education</div>
<p>3 Year Degree or equivalent</p>
</div><div><div>Years of Experience</div>
<p>2+ to 5 Years</p>
</div></div></div><div><div><div><div><div><p><b>About XBP</b></p><p>
XBP Global is a workflow automation leader that leverages decades of industry experience, global footprint and Agentic AI to rethink business process automation and enable digital transformation for our clients. We are approximately 11,000 professionals strong, present across 20 countries, and support over 2,500 clients worldwide.</p></div><br>
<p></p>
</div><div><div><div><div><div>We are looking for a detail-oriented and proactive <b>Indirect Procurement Executive</b> with <b>2 to 4 years</b> of experience in procurement processes, particularly in managing the <b>Procure-to-Pay (P2P) cycle</b>. The ideal candidate should have hands-on experience with <b>MS Excel</b> and <b>P2P tools</b>, with <b>SAP knowledge</b> being a plus. A background in the <b>retail industry</b> is preferred.</div></div></div><div></div>
</div></div><div><b>Job Description</b>
<div><div><div><div>Accounts Payable Specialist</div><div><b>
1. RFI, RFQ &amp; RFP Management</b></div><ul><li>
Assist in preparing, issuing, and managing <b>Requests for Information (RFI), Requests for Quotation (RFQ), and Requests for Proposal (RFP)</b> to suppliers.</li><li>
Collect, analyze, and evaluate vendor responses, creating <b>pre-bid and post-bid comparison reports</b>.</li><li>
Collaborate with internal stakeholders to define procurement requirements and evaluation criteria.</li><li>
Ensure all RFIs, RFQs, and RFPs comply with <b>company policies, industry standards, and regulations</b>.</li></ul><div><b>
2. Supplier &amp; Vendor Coordination</b></div><ul><li>
Identify, evaluate, and shortlist potential <b>vendors</b> based on sourcing needs.</li><li>
Maintain and update an <b>organized supplier database</b> with key contact details, pricing, and contract information.</li><li>
Support the <b>supplier pre-qualification and onboarding</b> processes.</li><li>
Assist in <b>vendor negotiations</b> and drafting contract terms.</li><li>
Continuously explore and identify <b>new suppliers</b> to enhance procurement options.</li></ul><div><b>
3. Procurement Documentation &amp; Compliance</b></div><ul><li>
Draft, organize, and maintain procurement documentation, including <b>bid evaluations, approvals, and supplier performance records</b>.</li><li>
Ensure adherence to <b>internal procurement policies and regulatory requirements</b>.</li></ul><div>
Track and manage <b>contract renewals, extensions, and performance metrics</b>.</div></div></div><div></div>
</div></div><div><div><ul><div><b>Strong negotiation skills</b></div><div><b>
Procure-to-Pay (P2P) tools</b></div><div><b>
Advanced MS Excel skills</b></div><div><b>
SAP (preferred)</b></div><div><b>
Procurement experience in the retail industry</b></div></ul></div>
</div><div><div><p><b>XBP Global recruiters or representatives will only contact you from emails ending with @xbpamericas, @xbpasia, @exelaonline.com, @exelatech.com, @lexicode.com, @rustconsulting.com or @ersgroup.com. We would never ask you for payment or ask you to deposit a cheque into your personal bank account during the recruitment process.</b></p></div></div></div></div></div></div></div></div><p></p>

Indirect Procurement Executive

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><div><b>TCS Mega Walk In Pune - Procure To Pay</b>
</div>
<div></div><div><b>INTERVIEW DETAILS:</b>
</div>
<div>   </div><div><b>Walk-In Date:</b> Saturday, 15th November 2025
</div>   <div><b>Time:</b> 10.00 AM &ndash; 12:30 PM (Entry Time)
</div>   <div><b>Location:</b> TCS, Sahyadri Park, Plot No. 2 &amp; 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057
</div>
<div></div><div><b>Job Summary:</b>
</div>
<div></div><div><b>Role :</b> Procure To Pay
</div><div><b>Experience:</b> 1 year to 6 years
</div><div><b>Job Location:</b> Pune
</div>
<div></div><div><b>Eligibility:</b></div><br>
<div><br>
&#61607; </div><div>Bachelor's degree in Finance/Commerce
</div>&#61607; <div>1 to 5 years&rsquo; experience in handling Procure to Pay (P2P) activities
</div>&#61607; <div>Good Domain Knowledge and communication skills
</div>&#61607; <div>SAP Knowledge (preferred), Invoice workflow tool
</div>&#61607; <div>MS Office Knowledge (MS Excel)
</div>&#61607; <div>Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge
</div>&#61607; <div>Working with quick turn-around timem, proactive and self-motivated
</div>&#61607; <div>Flexible to work in all shifts.</div><br>
<div><br>
</div><div><b>Responsibilities:</b>
</div>
<div>&#61607; </div><div>Invoice processing, payment reminders and vendor reconciliations, etc.
</div>&#61607; <div>Ensuring invoices are processed in a timely manner for team
</div>&#61607; <div>Reviews intercompany invoices and payments, liaises with internal departments, associated companies and management as required
</div>&#61607; <div>Experience in reviewing and preparing Vendor Payment Proposals
</div>&#61607; <div>Proficient in GRIR Posting, Reconciliation, and Ageing Analysis
</div>&#61607; <div>Ability to ensure timely invoice processing
</div>&#61607; <div>Experience in reviewing Intercompany Invoices and Payments, and coordinating with internal departments and associated companies
</div>&#61607; <div>Ability to learn quickly, adapt to in-house systems and suggest improvements
</div>&#61607; <div>Support in preparing various monthly reporting activities
</div></div></div></div><div><div><div><b>Location</b></div>
<div>Pune</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Executive</div>
</div><div><div><b>Job Id</b></div>
<div>380581</div>
</div><div><div><b>Desired Skills</b></div>
<div>F-Accounts Payable</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

Procure To Pay

<p><b>Skill required:</b> Procure to Pay - Accounts Payable Processing<br>
<b>Designation:</b> Procure to Pay Operations Analyst<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>5 to 6 years
<br>
<b>Language - Ability:</b>English(International) - Intermediate
<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 699,000 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. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. 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> &bull;Invoice Processing Operations &bull;Detail orientation &bull;Process-orientation &bull;Results orientation &bull;Strong analytical skills &bull;Commitment to quality &bull;Payment Processing Operations
<br>
<b>Roles and Responsibilities:</b> &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</p>
<br>
BCom

Procure to Pay Operations Analyst

Tegh cables India Pvt Ltd

<ul><li>Handle end-to-end Procure-to-Pay (P2P) invoice processing, and vendor payments.</li><li>Verify and reconcile purchase orders and supplier invoices to ensure accuracy and compliance.</li><li>Coordinate with procurement and cross functional team to resolve discrepancies related to quantity, pricing, and delivery.credit terms.</li><li>Maintain accurate accounts payable ledger and ensure timely vendor payments as per</li><li>Perform vendor account reconciliation and manage outstanding balances.</li><li>Handle vendor queries related to payments and invoices.</li><li>Managing daily accounting entries and reconciliation</li><li>Assisting in payment follow-ups and vendor coordination</li><li>Preparing and maintaining financial records</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;10,187.58 - &#8377;25,192.35 per month</p><p>Benefits:</p><ul><li>Provident Fund</li></ul><p>Education:</p><ul><li>Diploma (Preferred)</li></ul><p>Work Location: In person</p>

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