Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in Accenture's Finance Operations vertical, supporting payment processing and accounts payable 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, 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.
• Process invoices, manage purchase and non-purchase orders, and perform two-way and three-way matching of invoices.
• Make payments using checks, wire, SWIFT, direct debits and other methods as part of the invoice processing cycle.
• Execute manual payments and automated payment runs, run potential duplicate payment reports and take appropriate action, and execute payment-related controls.

What you'll need

• Any graduation.
• 1 to 3 years of experience.
• Primary skill: Payment Processing Operations (P3).

Details

• Location: Navi Mumbai.
• This role may require working in rotational shifts.