Procure to Pay Operations Associate

Accenture in India

Bengaluru, Karnataka, India1–3 yrs2h agovia LinkedIn

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 our Finance Operations vertical.
  • You will help determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
  • Responsibilities include 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.
  • Look after the order sequence of procurement and the financial process 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.
  • The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and two-way and three-way matching of invoices.
  • Involves the systematic handling and management of incoming invoices within a business or organization.
  • Tasks include verifying invoice accuracy, matching with purchase orders and delivery receipts, and initiating the payment process.
  • Automated systems and software are often employed to streamline and expedite the invoice processing workflow.

Key Responsibilities

  • Procure to Pay Assessments - P4
  • Solve routine problems, largely through precedent and referral to general guidelines.
  • Interactions are within your own team and direct supervisor.
  • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
  • Decisions will impact your own work.
  • You will be an individual contributor as part of a team, with a predetermined, focused scope of work.

Requirements & Tech Stack

  • Procure to Pay - Invoice Processing

Qualifications

  • BCom

Note: This role may require you to work in rotational shifts.

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