Procure to Pay Operations New Associate

Overview

Join Accenture's Finance Operations vertical as a Procure to Pay Operations New Associate, supporting payment processing 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, and look after the order sequence of the procurement and financial process end to end.
• Process invoices, manage purchase and non-purchase orders, and perform two-way and three-way matching of invoices.
• Make payments by check, wire, SWIFT, direct debit and other methods as part of the invoice processing cycle.
• Execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls.
• Solve routine problems largely through precedent and referral to general guidelines, working under detailed instructions as an individual contributor within a team with a narrow scope of work.

What you'll need

• BCom.
• 0 to 1 years of experience.
• Primary skill: Payment Processing Operations.

Details

• Location: Navi Mumbai.
• This role may require working in rotational shifts.