Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in Accenture's Finance Operations vertical, handling accounts payable processing and payment operations.

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 on time and accurately, manage purchase and non-purchase orders, and perform two-way and three-way invoice matching.
• Make payments by check, wire, SWIFT, direct debit and other methods as part of the invoice processing cycle.
• Execute manual payments and automated payment runs, run potential duplicate payment reports, take appropriate action, and execute payment-related controls.

What you'll need

• BCom.
• Primary skill: Payment Processing Operations (P3).

Details

• Location: Bengaluru.
• May require working in rotational shifts.
• Routine problems solved largely through precedent and general guidelines; detailed to moderate instruction on daily tasks; individual contributor within a team with a focused scope of work.