Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate role within Accenture's Finance Operations vertical, focused on accounts payable processing and procurement-to-payment activities.

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.
• Design, implement, manage and support accounts payable activities by applying relevant processes, policies and applications.
• Process invoices in a timely and accurate manner, manage purchase and non-purchase orders, and perform two-way and three-way invoice matching.
• Solve routine problems, largely through precedent and referral to general guidelines.

What you'll need

• Any graduation.
• 1 to 3 years of experience.
• Primary skill: Accounts Payable Process (P5).

Details

• Location: Noida.
• You will be an individual contributor within a team, with a predetermined, focused scope of work.
• Detailed to moderate instruction on daily tasks and detailed instruction on new assignments.
• Interactions are within your own team and with your direct supervisor.
• May require working in rotational shifts.