Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in Accenture's Finance Operations vertical, supporting procurement and accounts payable processes and client account management.

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 the order sequence of procurement and financial processes end to end.
• Support accounts payable activities, including timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and two-way and three-way matching of invoices.
• Implement client account plans through relationship development and opportunity pursuits that build deeper client relationships.
• Monitor existing services to identify opportunities that provide additional and innovative value to the client.
• Solve routine problems, largely through precedent and referral to general guidelines.

What you'll need

• Any graduation.
• 1 to 3 years of experience.
• Primary skill: Account Management (P5).

Details

• Location: Chennai.
• You will receive detailed to moderate level of instruction on daily tasks and detailed instruction on new assignments.
• You will be an individual contributor within a team, with a predetermined, focused scope of work.
• This role may require working in rotational shifts.