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 the Finance Operations vertical, helping to determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions. This role focuses on improving 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.
• Manage the order sequence of procurement and financial processes end to end.
• The Accounts Payable Processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications.
• Responsible for timely and accurate billing and processing of invoices.
• Manage purchase and non-purchase orders.
• Perform two-way and three-way matching of invoices.
• Systematic handling and management of incoming invoices, including verifying invoice accuracy, matching with purchase orders and delivery receipts, and initiating the payment process.

Requirements & Tech Stack

• Primary skill: Invoice Processing
• Agile & quick learner
• Flexible for night shifts
• Ok to work from office
• This role may require you to work in rotational shifts.

Qualifications

• BCom