Procure to Pay Operations Associate

About the Role

You will be aligned with Accenture's Finance Operations vertical, determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. Your role will focus on boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment.

Key Responsibilities

• Responsible for the accounting of goods and services through requisitioning, purchasing, and receiving.
• Oversee the end-to-end procurement and financial process order sequence.
• Design, implement, manage, and support accounts payable activities by applying relevant processes, policies, and applications.
• Focus on timely and accurate billing and processing of invoices.
• Manage purchase and non-purchase orders.
• Perform two-way and three-way matching of invoices.

Requirements & Tech Stack

• Primary Skill: Procure to Pay - Accounts Payable Process
• Technical Skills:
• Treasury and cash management
• Financial risk management
• Liquidity forecasting
• Investment management fundamentals
• Banking operations and payment systems
• Regulatory and statutory reporting
• Advanced Excel and financial modeling
• Treasury Management Systems (TMS), SAP, Oracle, Kyriba, or similar platforms.

Qualifications

• Education:
• Any Graduation
• Bachelor's degree in Finance, Accounting, Commerce, Economics, or related field.
• MBA (Finance), CA, CPA, CFA, or CTP preferred.
• Leadership Skills:
• Stakeholder management
• Strategic thinking
• Analytical and problem-solving skills
• Project and change management
• Team leadership and coaching
• Strong presentation and communication abilities.