Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in Accenture's Finance Operations vertical, handling invoice processing and the procurement-to-payment cycle.

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.
• Process invoices in a timely and accurate manner, managing purchase and non-purchase orders and performing two-way and three-way matching.
• Verify the accuracy of incoming invoices, match them with purchase orders and delivery receipts, and initiate the payment process.
• 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 focused scope of work.

What you'll need

• BCom.
• 1 to 3 years of experience.
• Procure to Pay assessment skills (P4 level).

Details

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