Procure to Pay Operations New Associate

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud, and security. 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.

About the Role

You will be aligned with our Finance Operations vertical, helping to determine financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions. This role contributes to boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment.

Key Responsibilities

• Responsible for the accounting of goods and services through requisitioning, purchasing, and receiving.
• Manage the order sequence of procurement and the financial process end to end.
• Focus on 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 two-way and three-way matching of invoices.
• Systematic handling and management of incoming invoices, including verifying accuracy, matching with purchase orders and delivery receipts, and initiating payment.
• Utilize automated systems and software to streamline and expedite the invoice processing workflow.
• Solve routine problems, largely through precedent and referral to general guidelines.
• Work closely with project members to effectively deliver on requirements.

Requirements & Tech Stack

• Procure to Pay - Invoice Processing
• Invoice Processing
• Basic understanding of statistics and business terms.

Qualifications

• Any Graduation
• Ability to perform under pressure
• Ability to handle disputes
• Experience: 0 to 1 years