Skill required: Procure to Pay - Accounts Payable Process

Designation: Procure to Pay Operations Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

Language - Ability:English(International) - Advanced

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 As Accounts Payable Team Member you will ensure efficient and timely processing and payment of vendor invoices. You will be responsible for running the purchase ledgers specific to USA wide business units maintaining positive and proactive relationships with colleagues and vendors. You will be responsible for following the Accounts Payable processes and methods identifying and communicating areas of improvement to the Accounts Payable Team Lead. Your existing knowledge of the Accounts Payable functions will be key to this role as will an understanding of ERP systems. You should be keen to take remote KT from onshore team. Accept fresh challenges, develop your technical and interpersonal. 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) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. Flexible to work extended hours during Month End Close.

What are we looking for

Invoice Processing
Vendor Management
Ability to establish strong client relationship
Agility for quick learning
Prioritization of workload
Written and verbal communication Your working hours Standard Days Monday to Friday 9:30pm to 5:30 am IST / 9:00am to 5:00pm PT (March to November) Monday to Friday 10:30pm 6:30am IST / 9:00am to 5:00pm PT (December to February) Vendor master, invoice processing, PO/Non-PO invoices, payment runs, urgent payments, vendor statements, vendor helpdesk and T&E claims, as these are part of the PTP service scope. 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 night shifts