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.

Key Responsibilities

• Determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
• Boost vendor compliance.
• Cut savings erosion.
• Improve discount capture using preferred suppliers.
• Confirm pricing and terms prior to payment.
• Responsible for accounting of goods and services through requisitioning, purchasing, and receiving.
• Oversee order sequence of procurement and the financial process end-to-end.
• Design, implement, manage, and support accounts payable activities for an organization by applying relevant processes, policies, and applications.
• Focus 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.
• Solve routine problems, largely through precedent and referral to general guidelines.
• Receive detailed instructions on all tasks.
• Make decisions that impact own work under close supervision.

Requirements & Tech Stack

• Procure to Pay - Accounts Payable Process

Qualifications

• Any Graduation