Job Description: Procure to Pay Operations New Associate

Skill Required

Procure to Pay - Invoice Processing

Designation

Procure to Pay Operations New Associate

Qualifications

BBA / BCom / MCom

Years of Experience

0 to 1 years

Language Ability

English (International) - Proficient

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, Accenture offers Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the world's largest network of Advanced Technology and Intelligent Operations centers.

With a workforce of 699,000 professionals, Accenture delivers on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. The company embraces the power of change to create value and shared success for clients, people, shareholders, partners, and communities.

Visit us at www.accenture.com.

What Would You Do

You will be aligned with Accenture's Finance Operations vertical and play a vital role in determining financial outcomes by:

• Collecting operational data/reports.
• Conducting analysis and reconciling transactions.
• Boosting vendor compliance and cutting savings erosion.
• Improving discount capture using preferred suppliers.
• Confirming pricing and terms prior to payment.

Additionally, you will be responsible for:

• Accounting for goods and services through requisitioning, purchasing, and receiving.
• Managing the procurement and financial process end-to-end.

As part of the Accounts Payable Processing team, you will:

• Design, implement, manage, and support accounts payable activities using relevant processes, policies, and applications.
• Ensure timely and accurate billing and invoice processing.
• Manage purchase and non-purchase orders and two-way / three-way invoice matching.
• Oversee the systematic handling and management of incoming invoices within the organization.
• Verify invoice accuracy, match invoices with purchase orders and delivery receipts, and initiate the payment process.
• Support the automation of invoice processing workflows, improving efficiency and minimizing errors.

What Are We Looking For

• Client Communication
• Written Communication
• Adaptable and Flexible
• Agility for Quick Learning
• Ability to Work Well in a Team
• Microsoft Excel
• Microsoft Excel Functions

Roles and Responsibilities

• Solve routine problems through precedent and general guidelines.
• Interact primarily within your own team and direct supervisor.
• Receive detailed instructions on all tasks.
• Make closely supervised decisions that impact your own work.
• Work as an individual contributor within a predetermined, narrow scope of work.
• Night shifts may be required.