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Procure to Pay Operations Associate

Accenture
NewPosted today

LOCATION

AIOC-S01673805 · Onsite

EXPERIENCE

1 - 3 Years

TYPE

FullTime

SKILLS REQUIRED

Procure to PayInvoice ProcessingAccount ReconciliationPurchase Order ManagementERP Systems

Job description

Overview

Procure to Pay Operations Associate in Accenture's Finance Operations vertical, responsible for accounts payable processing, vendor compliance and reconciliations.

What you'll do

  • Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
  • Boost vendor compliance, cut savings erosion and improve discount capture using preferred suppliers.
  • Confirm pricing and terms prior to payment.
  • Account for goods and services through requisitioning, purchasing and receiving.
  • Manage the order sequence of procurement and financial processes end to end.
  • Support the Accounts Payable Processing team in timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and two-way and three-way matching of invoices.

What you'll need

  • Qualification: BBA, BCom or Master of Business Administration.
  • 1 to 3 years of experience.
  • Proficiency in Procure to Pay, invoice processing, payments, vendor master, compensation processing and reimbursements, and reconciliations.
  • Understanding of general ledger control accounts, which hold only summarised sub-ledger balances with no direct postings.
  • Proficiency in analysing AP aging reports, GRIR (Goods Receipt Invoice Receipt) reconciliations and vendor statement reconciliations.
  • Ability to identify root causes of invoice exceptions, payment holds and three-way match failures.
  • Experience with month-end close activities including AP accruals, liability reporting and balance sheet reconciliation.
  • Comfort working with large datasets to track KPIs such as invoice processing cycle time, touchless rate and on-time payment rate.
  • Experience managing supplier relationships, including onboarding, master data maintenance and escalation handling.
  • Hands-on experience with Oracle ERP, Accelya, Concur, Power Automate RPA and service management tools supporting end-to-end Procure to Pay and Accounts Payable processes.

Details

  • Location: Gurugram.
  • May require working in rotational shifts.
  • Works as an individual contributor within a team with a predetermined focused scope of work, receiving detailed to moderate instruction on daily tasks.

Read the full description and apply on the company’s own careers page.

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Procure to Pay Operations Associate