Procure to Pay Operations New Associate

Overview

Join Accenture's Finance Operations vertical as a Procure to Pay Operations New Associate, supporting invoice processing and the procure-to-pay process for clients.

What you'll do

• Ensure efficient and accurate processing of expense invoices and 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 and VAT, and resolve WHT discrepancies.
• Post invoices for payment and work on PO process, non-PO, credit note, 2-way match and 3-way match.
• Manage email and apply ERP knowledge in day-to-day work.
• Collect operational data reports, conduct analysis and reconcile transactions.
• Solve routine problems largely through precedent and referral to general guidelines.
• Work as an individual contributor within a team with a predetermined focused scope of work, closely with project members.

What you'll need

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

Details

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