Procure to Pay Operations New Associate
Accenture services Pvt Ltd
Job Title: 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 and will be helping in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment.
Key Responsibilities
- Solve routine problems, largely through precedent and referral to general guidelines.
- Primary interaction is within your own team and your direct supervisor.
- Given detailed instructions on all tasks.
- Decisions impact your own work and are closely supervised.
- Individual contributor as a part of a team with a predetermined, narrow scope of work.
- Work in rotational shifts.
Requirements & Tech Stack
- Procure to Pay - Accounts Payable Processing
- Invoice Processing
- PO & Non PO
- Vendor Payment
- Master Data Management
- Vendor Management
- Accounts Payable
Qualifications
- BCom
- English (Domestic) - Expert


















