Procure To Pay Operations New Associate
Accenture
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. This includes boosting vendor compliance, cutting savings erosion, improving discount capture, using preferred suppliers, and confirming pricing and terms prior to payment.
Key Responsibilities
- Responsible for accounting of goods and services through requisitioning, purchasing, and receiving.
- Manage the order sequence of procurement and the financial process end to end.
- Support the Accounts Payable Processing team in 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.
- Handle the systematic handling and management of incoming invoices, including verifying accuracy, matching with purchase orders and delivery receipts, and initiating the payment process.
- Solve routine problems, largely through precedent and referral to general guidelines.
- Receive detailed instructions on all tasks.
- Impact your own work and be closely supervised.
- Function as an individual contributor as part of a team with a predetermined, narrow scope of work.
Requirements & Tech Stack
- Invoice Processing - P1
Qualifications
- BCom
- Flexible for the night shift
- Ok to work from office
- Agile & quick learner