Procure to Pay Operations New Associate

Skill required: Procure to Pay - Payment Processing Operations

Designation: Procure to Pay Operations New Associate

Qualifications:BCom

Years of Experience:0 to 1 years

Language - Ability:English(Domestic) - Expert

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 Process and verify customer and vendor payments including bank transfers, card payments, and digital transactions. Ensure accurate recording of payment transactions in the financial systems. Review payment requests for completeness, authorization, and compliance with company policies. Reconcile payment records with bank statements and internal ledgers. Investigate and resolve payment discrepancies, failed transactions, or delays. Coordinate with finance, accounts payable/receivable, and banking partners for payment-related issues. Maintain confidentiality and security of financial information. Prepare daily, weekly, and monthly payment reports. Support audits and compliance checks related to financial transactions. Ensure adherence to internal controls, regulatory requirements, and anti-fraud policies. 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) Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls.

What are we looking for

Account Management

Ability to meet deadlines

Commitment to quality

Agility for quick learning

Results orientation

Problem-solving skills Accuracy and attention to detail Time management Integrity and confidentiality Process orientation Problem solving Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

Please note that this role may require you to work in rotational shifts

BCom