Procure to Pay Operations New Associate

Overview

Join Accenture's Finance Operations vertical as a Procure to Pay Operations New Associate, focused on invoice processing within the Accounts Payable team.

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.
• Handle incoming invoices systematically, verifying accuracy, matching them with purchase orders and delivery receipts, and initiating the payment process.
• Support timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and two-way and three-way matching of invoices.
• Use automated systems and software to streamline the invoice processing workflow.
• Solve routine problems largely through precedent and referral to general guidelines, working within a team with a predetermined, narrow scope of work.

What you'll need

• BCom or MCom.
• 0 to 1 years of experience.
• Primary skill: Invoice Processing (P3).

Details

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