**Job Title:** Procure to Pay Operations Analyst. **What are we looking for:** Primary skill \- Order to Cash (OTC) \- P3 Secondary skill \- Business\-To\-Business (B2B) Marketing Communications \- P3 . **Designation:** Procure to Pay Operations Analyst. **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. **Location:** Monterrey. Skill Required Procure to Pay Order to Cash OTC P3 . Qualification Bachelor s Degree . YOE 3 to 5 years. Lang English C1 , Spanish C2 . 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. 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 An end to end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities..