Procure to Pay Operations Associate

Overview

Support Procure to Pay (P2P) operations for a client as part of Accenture's Intelligent Finance Operations team at the Gurugram Delivery Center (DDC5), processing transactions under the guidance of a team lead.

What you'll do

• Index and process PO and non-PO invoices, covering vendor master data management, payment runs, T&E, vendor reconciliations, AP query or helpdesk management and period-end close activities.
• Update data in client systems and respond to basic queries as per defined procedures.
• Meet daily productivity and quality targets and follow defined controls and SOPs.

What you'll need

• Any graduation.
• 1 to 3 years of experience.
• Primary skills: Procure to Pay, Accounts Payable (invoice processing).
• Basic understanding of accounting concepts (debit, credit, invoices, payments).
• Working knowledge of MS Excel and MS Office.
• Attention to detail and willingness to learn.
• Good written and verbal communication skills.
• Ability to work well in a team.

Details

• Based in or willing to relocate to Gurugram and work from the DDC5 office.
• Flexible working in the time zone of the supported country.
• May require working in rotational shifts.
• Individual contributor role within a team, with a predetermined, focused scope of work.