Procure to Pay Operations Associate
Accenture services Pvt Ltd
About the Role
Accenture is a global professional services company with leading capabilities in digital, cloud and security.
This role is within the Finance Operations vertical, supporting Procure to Pay operations.
Key Responsibilities
- Determine financial outcomes by collecting operational data/reports.
- Conduct analysis and reconcile transactions.
- Manage the entire purchasing cycle from ordering goods and services to making the final payment.
- Perform steps including requisitioning, purchasing, receiving, invoicing, and payment processing.
- Ensure efficient and accurate procurement and payment activities.
- Maintain good supplier relationships and control costs.
- Design, implement, manage, and support accounts payable activities.
- Solve routine problems, largely through precedent and referral to general guidelines.
- Receive detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
- Make decisions that impact your own work.
- Act as an individual contributor as part of a team with a predetermined, focused scope of work.
- This role may require working in rotational shifts.
Requirements & Tech Stack
- Procure to Pay - Accounts Payable Process
- Invoice Processing
- PO & Non PO
- Vendor Payment
- Master Data Management
- Vendor Management
- Accounts Payable
Qualifications
- BCom
- English (International) - Proficient












