Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in Accenture's Finance Operations vertical, focused on invoice 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 order sequence of procurement and financial processes end to end.
• Handle incoming invoices systematically: verify accuracy, match them with purchase orders and delivery receipts, and initiate the payment process.
• Support timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and two-way and three-way matching of invoices.
• Solve routine problems, largely through precedent and referral to general guidelines, working within your own team and with your direct supervisor.

What you'll need

• Primary skill: Invoice Processing.
• Any graduation.
• 1 to 3 years of experience.

Details

• May require working in rotational shifts.