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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, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.

About the Role

You will be aligned with our Finance Operations vertical.

Key Responsibilities

• Determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
• Boost vendor compliance, cut savings erosion, improve discount capture, and confirm pricing and terms prior to payment.
• Account for goods and services through requisitioning, purchasing, and receiving.
• Oversee the order sequence of procurement and the financial process end to end.
• Design, implement, manage, and support accounts payable activities by applying relevant processes, policies, and applications.
• Process invoices timely and accurately.
• Manage purchase and non-purchase orders.
• Perform two-way and three-way matching of invoices.

Requirements & Tech Stack

• Primary skill: Accounts Payable Process - P1
• Secondary skill: Oracle Procure to Pay - P1

Qualifications

• Any Graduation

Role Context

• Solve routine problems, largely through precedent and referral to general guidelines.
• Primary interaction is within your own team and your direct supervisor.
• Receive detailed instructions on all tasks.
• Decisions impact your own work and are closely supervised.
• You will be an individual contributor as part of a team with a predetermined, narrow scope of work.
• This role may require you to work in rotational shifts.