Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in Accenture's Finance Operations vertical, handling invoice processing and related procurement and accounts payable activities.

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.
• Process invoices in a timely and accurate manner, managing purchase and non-purchase orders and performing two-way and three-way matching of invoices.
• Verify invoice accuracy, match invoices 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.
• Manage urgent requests received from clients, invoice process audits, and train new team members.

What you'll need

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

Details

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