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, 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 and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. This role may require you to work in rotational shifts.

Key Responsibilities

• Boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers and confirming pricing and terms prior to payment.
• Responsible for accounting of goods and services through requisitioning, purchasing, and receiving.
• Overseeing the order sequence of procurement and the financial process end-to-end.
• Designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications.
• Focusing 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.
• Solving routine problems, largely through precedent and referral to general guidelines.
• Interacting primarily within your own team and with your direct supervisor.
• Following detailed instructions on all tasks.

Qualifications

• BCom

Requirements & Tech Stack

• Primary Skill: Procure to Pay - Accounts Payable Process