Procure to Pay Operations Analyst

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 candidate should be willing to work flexible shifts and possess strong knowledge of end-to-end Payment processing. The candidate should be able to manage client queries within the stipulated turnaround time (TAT) and demonstrate strong accounting knowledge, analytical abilities, and communication skills.
• Proficiency in SAP S, 4HANA, advanced Microsoft Excel, and reporting is essential, along with the ability to comply with DTPs, internal controls, and audit requirements. What are we looking for
• Knowledge of Accounts Payable or Payment Processing
• Knowledge of T&E processes and audit controls
• Experience in ERPs like SAP , S4 HANA
• Exposure to payment runs banking processes
• Familiarity with ticketing or helpdesk tools Roles and Responsibilities:
• Execute payment runs (regular & urgent) and ensure timely vendor payments
• Review payment proposals, validate payment details, and monitor payment status
• Reconciliation between bank accounts and manual clearing
• Clearing of manual payments and direct debit payments
• Handle payment exceptions (rejections, returns, bank issues)
• Manage helpdesk queries related to payments, invoice status, travel & expenses claim, T&E audit and remittance details
• Review and audit T&E claims as per company policy
• Identify policy violations, discrepancies, and duplicate claims
• Track and resolve tickets within defined SLA or TAT
• Coordinate with finance, treasury, bank, technical team and vendors for issue resolution
• Ensure compliance with internal controls and SOPs