Procure to Pay Operations New Associate

Overview

Procure to Pay Operations New Associate in Accenture's Finance Operations vertical, handling invoice processing and related reconciliation work for clients.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions.
• Process incoming invoices, verifying accuracy and matching them with purchase orders and delivery receipts.
• Ensure efficient and accurate processing of expense invoice claims in adherence with client policy and procedures.
• Work on audit claims in accordance with client policies and procedures.
• Save post invoices 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 use ERP knowledge in day-to-day work.
• Solve routine problems largely through precedent and referral to general guidelines.

What you'll need

• Any graduation.
• 0 to 1 years of experience.
• Invoice processing skills.
• Ability to perform under pressure.
• Ability to handle disputes.
• Well versed with basic statistics and terms involved in day-to-day business.

Details

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