Procure to Pay Operations New Associate

Overview

Procure to Pay Operations New Associate in Accenture's Finance Operations vertical, focused on invoice processing, reconciliation 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 order sequence of procurement and financial processes end to end.
• Handle incoming invoices systematically: verify accuracy, match with purchase orders and delivery receipts, and initiate the payment process.
• Perform timely and accurate billing and processing of invoices, manage purchase and non-purchase orders, and carry out two-way and three-way matching of invoices.
• Solve routine problems largely through precedent and referral to general guidelines, working as an individual contributor within a team with a narrow scope of work.

What you'll need

• BBA, BCom or Bachelor's degree with Finance specialization.
• 0 to 1 years of experience.
• Primary skill: Invoice Processing.
• Secondary skill: Oracle Cloud.
• English (domestic) at intermediate ability.

Details

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