Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in Accenture's Finance Operations vertical, handling end-to-end procure to pay activities, invoice processing and reconciliations.

What you'll do

• Analyze operational data, reconcile transactions and collect operational data and reports.
• Handle accounts payable processes, invoice processing, purchase orders and invoice matching.
• Execute vendor and Travel and Expense payments, payment runs and controls.
• Ensure compliance, accurate processing, vendor management and taxation requirements are met.
• Verify invoice accuracy and match invoices with purchase orders and delivery receipts.
• Initiate the payment process and use automated systems and software to streamline the invoice processing workflow.
• Solve routine problems through precedent and referral to general guidelines.
• Work as an individual contributor within a team with a predetermined and focused scope of work.

What you'll need

• Any Graduation.
• 1 to 3 years of experience.
• Collecting operational data and reports.
• Payment Processing Operations.
• Travel and Expense payments.
• Taxation.
• Invoice processing cycle.
• Process transformation and project management.

Details

• Location: Gurugram.
• May require working in rotational shifts.