Up Sap order management Jobs – 174 Open Jobs Today

Procure to Pay Operations Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Research
- Finance
- Bachelor's degree
8d
IN-Senior Associate_SAP SD_AITH-SAP_Advisory_Noida
PwC —Noida, Uttar Pradesh
- Full-time
- Azure
- AWS
- Analysis skills
SAP EWM Lead Consultant
HCLTech —Lucknow, Uttar Pradesh
- Analysis skills
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SAP PM-MOC-Manager
EY —Noida, Uttar Pradesh
- Bachelor's degree
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SAP SD-Manager
EY —Noida, Uttar Pradesh
- AWS
- Recruiting
- Communication skills
- Health insurance
14h
Sr. Specialist - S&P - Procurement Ops 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- ERP systems
- English
- Microsoft Office
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SME - SAP BASIS
HCLTech —Noida, Uttar Pradesh
- Analysis skills
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SAP SD - Senior Manager
EY —Noida, Uttar Pradesh
- Microsoft Excel
- AWS
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SAP CO-Senior Manager
EY —Noida, Uttar Pradesh
- Finance
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Service Delivery Leader - F&A - I2C 3
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
1d
Technical Lead
HCLTech —Gautam Budh Nagar, Uttar Pradesh
- Computer Science
- Bachelor's degree
4d
SAP QM-Senior
EY —Noida, Uttar Pradesh
- Rotational shift
- Bachelor's degree
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4d
Sr. Associate - F&A - I2C 5B
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
12d
Executive
Vashi Integrated —Noida, Uttar Pradesh
- Microsoft Excel
- Bachelor's degree
- Communication skills
Quick apply
Senior Solution Architect
HCLTech —Gautam Budh Nagar, Uttar Pradesh
- ERP systems
- Manufacturing
- Communication skills
Senior Group Technical Architect
HCLTech —Noida, Uttar Pradesh
- Agile
2d
Executive Store
Gayatri Aircon Pvt. Ltd. —Vaishali, Ghaziabad, Uttar Pradesh
- ₹12,000 - ₹20,000 a month
- Full-time
- Customer service
- Cashiering
- In-person
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Chartered Accountant
Especia Associates LLP —Noida, Uttar Pradesh
- Microsoft Excel
- Finance
- Master's degree
Sr. Specialist - S&P - Procurement Ops 4D
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- ERP systems
- English
- Master's degree
Quick apply
MT-FinOps
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- English
- Master's degree
- Bachelor's degree
Quick apply

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Procure to Pay Operations Analyst

Accenture -
Noida, Uttar Pradesh

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Job details

Full-time
8 days ago

Qualifications

SAP
B.Com
Research
Finance
Bachelor's degree
AI
Research & development

Full job description

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— 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? 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:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") 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? •SAP FI Accounts Payable •Ability to establish strong client relationship •Ability to manage multiple stakeholders •Ability to meet deadlines •Ability to perform under pressure •Experience in research and development •AI basic knowledge
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts

BCom

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sap order management jobs in up

Procure to Pay Operations Analyst

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