Procure to Pay Operations New Associate

Overview

Join Accenture's Finance Operations vertical as a Procure to Pay Operations New Associate, focused on invoice processing within the accounts payable team.

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.
• Manage the order sequence of procurement and financial processes end to end.
• Handle the systematic processing of incoming invoices: verify accuracy, match against purchase orders and delivery receipts, and initiate payment.
• Ensure timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and performing two-way and three-way matching.
• Use automated systems and software to streamline the invoice processing workflow.

What you'll need

• Primary skill: Invoice Processing.
• Qualification: BCom.
• 0 to 1 years of experience.

Details

• Solve routine problems largely through precedent and referral to general guidelines.
• Work within your own team and under your direct supervisor, with detailed instructions on all tasks.
• Work as an individual contributor within a team, with a predetermined, narrow scope of work.
• May require working in rotational shifts.
• Location: Navi Mumbai.