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.

Key Responsibilities

• Boosting vendor compliance
• Cutting savings erosion
• Improving discount capture using preferred suppliers
• Confirming pricing and terms prior to payment
• Responsible for accounting of goods and services through requisitioning, purchasing, and receiving
• Look after order sequence of procurement and financial process end to end
• Responsible for timely and accurate billing and processing of invoices
• Managing purchase and non-purchase orders
• Two-way and three-way matching of invoices
• Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
• Solve routine problems, largely through precedent and referral to general guidelines.
• You will be given detailed instructions on all tasks.
• Your decisions impact your own work and are closely supervised.

Requirements & Tech Stack

• Procure to Pay - Accounts Payable Process (P1)
• Oracle Procure to Pay (P1)

Qualifications

• Any Graduation