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. You will be helping in determining financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.

Key Responsibilities

• Determining financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
• Boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment.
• Responsible for the accounting of goods and services through requisitioning, purchasing, and receiving.
• Managing 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.
• Responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders, and performing two-way and three-way matching of invoices.
• Systematic handling and management of incoming invoices within a business or organization.
• Verifying the accuracy of invoices, matching them with purchase orders and delivery receipts, and initiating the payment process.
• Utilizing automated systems and software to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.
• Solving routine problems, largely through precedent and referral to general guidelines.
• Performing tasks with detailed instructions.
• Making decisions that impact your own work under close supervision.
• Acting as an individual contributor as part of a team with a predetermined, narrow scope of work.

Requirements & Tech Stack

• Primary skill: Invoice Processing - P3

Qualifications

• Any Graduation
• 0 to 1 years of experience
• This role may require you to work in rotational shifts.