Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Associate
Qualifications:Bachelor's degree with Finance specialization
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 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. Job Description – Accounts Payable Invoice Processing (Procurement, Fresher) Role Title Accounts Payable – Invoice Processing Associate (Entry Level, Procurement – Banking Client) Role Summary As part of Accenture's Procurement BPO team, you will support a leading banking client by ensuring invoices are processed accurately within the Procure-to-Pay cycle. This entry-level role provides exposure to procurement operations, compliance frameworks, and vendor management. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.
What are we looking for nvoice Matching: Match invoices against purchase orders and goods receipts. Data Entry: Enter invoice details into ERP/procurement systems with precision. Compliance Checks: Ensure adherence to procurement policies, tax rules, and banking regulations. Vendor Communication: Resolve discrepancies with suppliers regarding billing or purchase orders. Internal Controls: Apply AP best practices to prevent duplicate or fraudulent payments. Procurement Collaboration: Work with procurement and sourcing teams to streamline P2P processes. Qualifications Bachelor's degree in Commerce, Accounting, Finance, or Supply Chain. Basic knowledge of procurement and accounting principles. Strong attention to detail and numerical accuracy. Good communication skills for vendor and internal team interactions. Familiarity with ERP/procurement platforms (SAP Ariba, etc.) is a plus.
Roles and Responsibilities:
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your expected interactions are within your own team and direct supervisor
- You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
- The decisions that you make would impact your own work
- You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
- Please note that this role may require you to work in rotational shifts, Bachelor's degree with Finance specialization
