Procure to Pay Operations New Associate

Overview

Join Accenture's Finance Operations vertical as a Procure to Pay Operations New Associate, supporting accounts payable and procurement processes end to end.

What you'll do

• Collect operational data and reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Boost vendor compliance, reduce 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.
• Manage the order sequence of procurement and the financial process end to end.
• Design, implement, manage and support accounts payable activities by applying relevant processes, policies and applications.
• Ensure timely and accurate billing and processing of invoices, manage purchase and non-purchase orders, and perform two-way and three-way matching of invoices.
• Solve routine problems largely through precedent and referral to general guidelines, working within a predetermined, narrow scope as an individual contributor in a team.

What you'll need

• BBA, BCom or Master of Business Administration.
• 0 to 1 years of experience.
• Skills in Procure to Pay invoice processing, payments, vendor master, compensation processing and reimbursements, and reconciliations.
• Understanding of reconciliation accounts, a general ledger account that holds a summary of sub-ledger accounts and has no direct postings.
• Ability to handle disputes.
• Ability to meet deadlines.
• Ability to perform under pressure.
• Ability to work well in a team.
• Adaptable and flexible.

Details

• Location: Gurugram.
• This role may require working in rotational shifts.
• You will be given detailed instructions on all tasks, and your decisions are closely supervised.