Procure to Pay Operations New Associate

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.

About the Role

You will be aligned with our Finance Operations vertical, determining financial outcomes by collecting operational data or reports, conducting analysis, and reconciling transactions. You will be responsible for boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment. You will also oversee the accounting of goods and services through requisitioning, purchasing, and receiving, managing the end-to-end procurement and financial process. The Accounts Payable Processing team focuses on designing, implementing, managing, and supporting accounts payable activities using relevant processes, policies, and applications. This includes timely and accurate billing, processing of invoices, managing purchase and non-purchase orders, and two-way and three-way matching of invoices.

Key Responsibilities

• Solve routine problems, largely through precedent and referral to general guidelines.
• Interact primarily within your own team and with your direct supervisor.
• Receive detailed instructions on all tasks.
• Make decisions that impact your own work, under close supervision.
• Act as an individual contributor as part of a team with a predetermined, narrow scope of work.
• Note: This role may require working in rotational shifts.

Requirements & Tech Stack

• Procure to Pay - Accounts Payable Process
• Procure to Pay Invoice Processing
• Payments
• Vendor Master
• Compensation Processing and Reimbursements
• Reconciliations
• Ability to handle disputes
• Ability to meet deadlines
• Ability to perform under pressure
• Ability to work well in a team
• Adaptable and flexible

Qualifications

• BBA / BCom / Master of Business Administration