Procure to Pay Operations New Associate

Overview

Procure to Pay Operations New Associate in Accenture's Finance Operations vertical, focused on accounts payable invoice processing and reconciliation.

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.
• Manage the order sequence of procurement and financial processes end to end.
• Handle systematic processing of incoming invoices: verify accuracy, match with purchase orders and delivery receipts, and initiate payment.
• Perform two way and three way matching of invoices and manage purchase and non purchase orders.
• Solve routine problems largely through precedent and referral to general guidelines.
• Work closely with project members to deliver requirements as an individual contributor within a team with a predetermined focused scope of work.

What you'll need

• Any graduation.
• 0 to 1 years of experience.
• Invoice processing skill.
• Ability to perform under pressure.
• Ability to handle disputes.
• Basic statistics and terms involved in day to day business, used when discussing with stakeholders.

Details

• Works within the team and with the direct supervisor as primary interaction; detailed instructions are given on all tasks.