**Job Title:** Procure to Pay Operations Senior 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 Senior Analyst. **Roles and Responsibilities:** In this role you are required to do analysis and solving of increasingly complex problems. Your day to day interactions are with peers within Accenture. You are likely to have some interaction with clients and or Accenture management. You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments. Decisions that are made by you impact your own work and may impact the work of others. In this role you would be an individual contributor and or oversee a small work effort and or team. 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 5 to 8 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..