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, conducting analysis, and reconciling transactions.

Key Responsibilities

• Boosting vendor compliance.
• Cutting savings erosion.
• Improving discount capture using preferred suppliers.
• Confirming pricing and terms prior to payment.
• Responsible for accounting of goods and services through requisitioning, purchasing, and receiving.
• Managing the order sequence of procurement and financial process end-to-end.
• Designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications.
• Ensuring timely and accurate billing and processing of invoices.
• Managing purchase and non-purchase orders.
• Performing two-way and three-way matching of invoices.
• Systematically handling and managing incoming invoices.
• Verifying invoice accuracy.
• Matching invoices with purchase orders and delivery receipts.
• Initiating the payment process.
• Solving routine problems, largely through precedent and referral to general guidelines.
• Performing tasks with detailed instructions.

Requirements & Tech Stack

• Procure to Pay - Invoice Processing - P1
• Oracle Cloud - P1

Qualifications

• BBA/BCom/Bachelor’s degree with Finance specialization
• English (Domestic) - intermediate

This role is an individual contributor with a predetermined, narrow scope of work.

This role may require you to work in rotational shifts.