Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in Accenture's Finance Operations vertical, focused on invoice processing and the end-to-end procurement and financial process.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Boost vendor compliance, cut savings erosion, improve discount capture using preferred suppliers, and confirm pricing and terms prior to payment.
• Account for goods and services through requisitioning, purchasing and receiving.
• Look after the order sequence of procurement and financial processes end to end.
• Handle incoming invoices: verify accuracy, match them with purchase orders and delivery receipts, and initiate the payment process.
• Process billing and invoices accurately and on time, manage purchase and non-purchase orders, and perform two-way and three-way matching of invoices.
• 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: Invoice Processing (P3).

Details

• Location: Navi Mumbai.
• You will receive detailed to moderate level instruction on daily tasks and detailed instruction on new assignments.
• You work as an individual contributor within a team, with a predetermined, focused scope of work.
• Your interactions are within your own team and direct supervisor.
• This role may require working in rotational shifts.