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.
• Manage the order sequence of procurement and financial processes end to end.
• Handle the systematic processing of incoming invoices: verify accuracy, match with purchase orders and delivery receipts, and initiate payment.
• Process timely and accurate billing and invoices, manage purchase and non-purchase orders, and perform two-way and three-way matching of invoices.
• Use automated systems and software to streamline the invoice processing workflow.
• Solve routine problems largely through precedent and referral to general guidelines, working as an individual contributor within a team and a focused scope of work.

What you'll need

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

Details

• Location: Gurugram.
• Work may require rotational shifts.
• Receive detailed to moderate instruction on daily tasks and detailed instruction on new assignments.