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.
• 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.
• Look after order sequence of procurement and financial process end to end.
• Design, implement, manage, and support 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 the accuracy of invoices.
• Match invoices with purchase orders and delivery receipts.
• Initiate the payment process.
• Solve routine problems, largely through precedent and referral to general guidelines.
• Receive detailed instructions on all tasks.
• Decisions made impact your own work and are closely supervised.
• Work as an individual contributor as part of a team with a predetermined, narrow scope of work.

Requirements & Tech Stack

• Primary skill: Procure to Pay - Invoice Processing - P2

Qualifications

• Any Graduation