Procure to Pay Operations New Associate

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, they offer Strategy and Consulting, Technology, and Operations services, powered by a network of Advanced Technology and Intelligent Operations centers.

About the Role

You will be aligned with the Finance Operations vertical.

Key Responsibilities

• Determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
• Boost vendor compliance, cut savings erosion, and improve discount capture using preferred suppliers.
• Confirm pricing and terms prior to payment.
• Responsible for the accounting of goods and services through requisitioning, purchasing, and receiving.
• Oversee the end-to-end order sequence of the procurement and financial process.
• 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, 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.
• Work with detailed instructions on all tasks.
• Make decisions that impact your own work, under close supervision.

Requirements & Tech Stack

• Procure to Pay
• Accounts Payable Process

Qualifications

• BCom
• Primary skill: Accounts Payable Process - P1

Note: This role may require working in rotational shifts.