Procure to Pay Operations New Associate

Overview

An entry-level Procure to Pay Operations role in Accenture's Finance Operations vertical, focused on invoice processing and reconciliation for clients.

What you'll do

• Ensure efficient and accurate processing of expense invoices and claims in adherence with client policy and procedures.
• Work on audit claims in accordance with client policies and procedures.
• Save post-invoice in ERP and verify WHT, VAT or WHT discrepancy resolution.
• Post invoices for payment and work on PO process, Non-PO, credit note, 2-way match and 3-way match.
• Manage email and apply ERP knowledge in day-to-day processing.
• Solve routine problems, largely through precedent and referral to general guidelines.
• Collect operational data reports, conduct analysis and reconcile transactions.

What you'll need

• Any graduation.
• 0 to 1 years of experience.
• Invoice processing skills.
• Ability to perform under pressure.
• Ability to handle disputes.

Details

• Location: Bengaluru.
• May require working in rotational shifts.
• Work as an individual contributor within a team with a predetermined focused scope of work.