Procure to Pay (PTP) Analyst

Description

Job Summary: We are seeking a Procure to Pay (PTP) / Accounts Payable professional to support process management—including billing, payments, and reconciliations—within a dynamic team. Key Highlights: 1. Manages key Accounts Payable, billing, and payment processes. 2. Collaborates with internal teams and global clients in dynamic environments. 3. Opportunity to participate in financial audits and controls. Accenture is a leading global professional services company offering a broad range of solutions in strategy and consulting, technology and operations, and digital capabilities—delivering comprehensive services to help our clients achieve peak performance. We are looking for professionals with knowledge of **Procure to Pay (PTP) / Accounts Payable** processes to join our team within Accenture Operations. As part of the Procure to Pay team, your primary objective will be to support the accurate management of Accounts Payable processes—including invoice processing, payments, reconciliations, and expense management. You will perform operational tasks, analyze transactions, resolve exceptions, and maintain contact with internal clients and support areas under defined guidelines. This role requires focus on accurate process execution, policy compliance, and teamwork. **Key Responsibilities** * Execute invoice processing and recording, ensuring adherence to established procedures. * Manage high volumes of transactions and track invoices with issues or exceptions. * Participate in preparing and executing payment proposals and manual payments. * Support account reconciliations and bank reconciliations associated with the process. * Provide support in resolving queries related to payments, invoices, and Accounts Payable. * Analyze and validate employee-submitted expense reports and supporting documentation. * Apply client policies and procedures to resolve issues and exceptions. * Collaborate with internal teams including Procurement, Treasury, Finance, and Help Desk to resolve operational issues. * Participate in audits and controls related to expense and payment processes. * Escalate unresolved matters to the appropriate point of contact and follow up until resolution. **What You Need to Apply** * 2–4 years of experience in Procure to Pay (PTP), Accounts Payable, Invoice Processing, Payments, or related finance roles. * Professional or technical degree in Accounting, Finance, Business Administration, or related fields. * Experience working with Accounts Payable processes and the financial cycle. * Solid knowledge of ERP systems (SAP, Oracle, or others). * Proficiency in Microsoft Office. * Intermediate to advanced Excel skills. * Intermediate English proficiency. * Strong analytical ability, autonomy, and effective collaboration skills in dynamic environments. * Availability to work onsite at Accenture’s offices in Medellín. This position offers the opportunity to participate in key Accounts Payable processes—including invoice processing, payment execution, reconciliations, expense management, and issue resolution—while collaborating with global teams and clients across diverse industries. All Accenture decisions are made without discrimination based on race, religion, color, sex, age, disability, nationality, sexual orientation, gender identity or expression, or any other characteristic protected by local legislation. \#LI\-LATAM