Procure to Pay Operations New Associate

Overview

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

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.
• Look after the order sequence of procurement and financial processes end to end.
• Handle incoming invoices systematically, verifying accuracy, matching them with purchase orders and delivery receipts, and initiating the payment process.
• Ensure timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and performing two-way and three-way matching of invoices.
• Solve routine problems largely through precedent and referral to general guidelines, working within detailed instructions and closely supervised scope as part of a team.

What you'll need

• Primary skill: Invoice Processing.
• Qualification: BCom (Commerce graduate).
• Good accounting skills.
• Good communication skills.
• 0 to 1 years of experience.

Details

• Location: Bengaluru.
• Flexible to shifts and extended working hours during month close.
• May require working in rotational shifts.