Procure to Pay Operations Senior Analyst job opportunity at Accenture Plc.

Home Jobs In India Tag: Business Process Delivery Procure to Pay Operations Senior Analyst position at Accenture Plc


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Accenture Plc Procure to Pay Operations Senior Analyst
Experience: General
Pattern: full-time
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Business Process Delivery

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degreeBachelor's (B.Sc.)
loacation Gurugram, India
loacation Gurugram....India

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— 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? • Create and manage Ariba Sourcing events including RFI, RFP, RFQ, auctions, and project templates. • Execute end-to-end strategic sourcing projects within Ariba. • Collaborate with business stakeholders to gather requirements and define sourcing strategies. • Manage supplier onboarding, communication, and performance tracking. • Configure and customize Ariba Sourcing modules, templates, forms, and workflows. 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:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") Develop strategies to transform the S&P function that lead to the implementation of differentiated and competitive S&P capabilities, processes, technologies and organizations. What are we looking for? • An individual with hands-on experience in both Ariba S2C and S2P modules • Handling invoice exception cases (price mismatches, quantity variances, missing PO details, duplicate invoices, etc.) and implementing process improvements to enhance accuracy and efficiency • An individual with hands-on experience in both Ariba S2C and S2P modules • Handling invoice exception cases (price mismatches, quantity variances, missing PO details, duplicate invoices, etc.) and implementing process improvements to enhance accuracy and efficiency Roles and Responsibilities: •• Create and manage Ariba Sourcing events including RFI, RFP, RFQ, auctions, and project templates. • Execute end-to-end strategic sourcing projects within Ariba. • Collaborate with business stakeholders to gather requirements and define sourcing strategies. • Manage supplier onboarding, communication, and performance tracking. • Configure and customize Ariba Sourcing modules, templates, forms, and workflows. • Maintain sourcing documentation, event timelines, and audit compliance. • Analyze sourcing data and provide insights to drive cost savings and process improvements. • Troubleshoot Ariba-related issues and coordinate with SAP support where necessary. • Train internal teams on Ariba sourcing processes, best practices, and system usage. • Work closely with Procurement, AP, and Category Management teams to support sourcing initiatives. • Responsible for supplier communication, handling their queries, and providing support related to catalogs and guided buying processes • An individual with hands-on experience in both Ariba S2C and S2P modules • Handling invoice exception cases (price mismatches, quantity variances, missing PO details, duplicate invoices, etc.) and implementing process improvements to enhance accuracy and efficiency

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