Procure to Pay Operations New Associate

Overview

Entry-level Procure to Pay Operations Associate in Accenture's Finance Operations vertical, handling invoice processing and related procure-to-pay activities.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Verify invoice accuracy, match invoices with purchase orders and delivery receipts, and initiate the payment process.
• Handle the systematic processing and management of incoming invoices, including two-way and three-way matching.
• Manage purchase and non-purchase orders and support accounts payable activities.
• Resolve disputes and solve routine problems largely through precedent and general guidelines.
• Account for goods and services through requisitioning, purchasing and receiving, and oversee the procurement and financial process sequence end to end.
• Confirm pricing and terms prior to payment, support vendor compliance, and help cut savings erosion and improve discount capture using preferred suppliers.
• Work closely with project members to deliver requirements as an individual contributor within a team with a defined scope of work.

What you'll need

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

Details

• Location: Bengaluru.