Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Associate

Qualifications:Any Graduation

Years of Experience:1 to 3 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

The candidate should be willing to work flexible shifts and possess strong knowledge of end-to-end invoice processing. The candidate should be able to manage client queries within the stipulated turnaround time (TAT) and demonstrate strong accounting knowledge, analytical abilities, and communication skills.
Proficiency in SAP S, 4HANA, advanced Microsoft Excel, and reporting is essential, along with the ability to comply with DTPs, internal controls, and audit requirements. What are we looking for
Primary skill - Invoice Processing
Good communication skills
Basic excel Roles and Responsibilities:
Perform end-to-end invoice processing (PO & Non-PO invoices)
Validate invoices, perform 2-way, 3-way matching, and post in ERP systems
Handle invoice exceptions, discrepancies, and blocked invoices
Manage vendor and internal helpdesk queries (invoice, payment status, rejections)
Track and resolve tickets within defined SLAs, TAT
Coordinate with procurement, finance, and vendors for issue resolution
Ensure compliance with SOPs, internal controls, and audit requirements