Procure to Pay Operations New Associate

Overview

Procure to Pay Operations New Associate in the Finance Operations vertical, supporting accounts payable processing, invoice matching and master data management within Accenture's Procure to Pay team.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Process expense invoices and claims accurately in line with client policies, procedures, SLA and TAT requirements.
• Process PO, Non-PO, urgent and credit-note transactions, including two-way and three-way matching.
• Save and post invoices in the ERP and prepare approved invoices for payment.
• Validate WHT and VAT requirements and support resolution of tax-related discrepancies.
• Solve routine problems primarily by following precedent, detailed instructions and general guidelines.
• Complete assigned deliverables accurately and within agreed deadlines.
• Collaborate with team and project members to deliver assigned requirements.
• Support 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 procurement and financial processes end to end.
• Contribute to architecting master data solutions across platforms to consolidate content, synchronize data and ensure consistency and control of master data elements.

What you'll need

• Any graduation.
• 0 to 1 years of experience.
• Basic ERP knowledge.
• Adaptability and flexibility.
• Ability to perform under pressure.
• Agility and willingness to learn quickly.
• Ability to work effectively in a team.
• Ability to meet deadlines.

Details

• Location: Bengaluru.