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

Key Responsibilities

• 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.
• Overseeing the order sequence of procurement and the end-to-end financial process.
• The Accounts Payable Processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications.
• Responsibilities include 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.
• Tasks involve verifying invoice accuracy, matching with purchase orders and delivery receipts, and initiating the payment process.
• Leveraging automated systems and software to streamline and expedite the invoice processing workflow, improving efficiency and reducing errors.

Requirements & Tech Stack

• Primary skill: Invoice Processing - P1

Qualifications

• Any Graduation

What to Expect

• You will be required to solve routine problems, largely through precedent and referral to general guidelines.
• Your primary interaction will be within your own team and your direct supervisor.
• You will be given detailed instructions on all tasks.
• The decisions you make will impact your own work and will be closely supervised.
• You will be an individual contributor as part of a team with a predetermined, narrow scope of work.
• This role may require you to work in rotational shifts.