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.

About the Role

You will be aligned with our Finance Operations vertical.

Key Responsibilities

• Determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
• Boost vendor compliance, cut savings erosion, and 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 financial processes 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.
• Ensure timely and accurate billing and processing of invoices.
• Manage purchase and non-purchase orders.
• Perform two-way and three-way matching of invoices.
• Systematically handle and manage incoming invoices.
• Verify invoice accuracy, match with purchase orders and delivery receipts, and initiate the payment process.
• Utilize automated systems and software to streamline and expedite invoice processing workflows.

Roles and Responsibilities

• Solve routine problems, largely through precedent and referral to general guidelines.
• Interact primarily within your own team and with your direct supervisor.
• Receive detailed instructions on all tasks.
• Make decisions that impact your own work under close supervision.
• Act as an individual contributor as part of a team with a predetermined, narrow scope of work.
• May require working in rotational shifts.

Requirements & Tech Stack

• Primary skill: Invoice Processing - P3

Qualifications

• Any Graduation