Procure To Pay Operations New Associate

About the Role

Accenture is a global professional services company with leading capabilities in digital, cloud and security.

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 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.
• Focus on 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.
• Your primary interaction will be within your own team and your direct supervisor.
• You will be given detailed instructions on all tasks.
• Decisions made will impact your own work and will be closely supervised.
• You will be an individual contributor as part of a team with a predetermined, narrow scope of work.

Requirements & Tech Stack

• Procure to Pay - Accounts Payable Process
• English (Domestic) - Elementary

Qualifications

• BCom