Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in Accenture's Finance Operations vertical, handling invoice processing and the procurement and financial process end to end.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Boost vendor compliance, cut savings erosion and improve discount capture using preferred suppliers.
• 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 process end to end.
• Process incoming invoices: verify accuracy, match them with purchase orders and delivery receipts, and initiate payment.
• Handle timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.

What you'll need

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

Details

• Location: Navi Mumbai.
• This role may require working in rotational shifts.
• Routine problems solved largely through precedent and referral to general guidelines; interactions within own team and direct supervisor; works as an individual contributor within a team with a focused scope of work.