Procure To Pay Operations New Associate

Accenture Solutions Pvt Ltd

About the Role

• You will be aligned with the Finance Operations vertical.
• You will be determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
• Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment.
• This process includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing.
• The goal is to ensure efficient and accurate procurement and payment activities.
• This process helps in maintaining good supplier relationships and controlling costs.
• Effective Procure to Pay systems streamline operations and improve financial management.

Key Responsibilities

• Solve routine problems, largely through precedent and referral to general guidelines.
• Support invoice processing, payment support, and supplier query activities under supervision.

Requirements & Tech Stack

• Procure to Pay - Invoice Processing
• Invoice Processing
• PO Non PO
• Vendor Payment
• Master Data Management
• Vendor Management
• Accounts Payable
• ERP / SAP (exposure would be an added advantage)
• Basic Excel
• Computer typing skills

Qualifications

• B.Com or Commerce / Finance graduate.
• Basic ERP exposure (preferred).
• Basic understanding of Procure to Pay / Accounts Payable process.
• Good oral and written communication skills.
• Positive attitude and willingness to learn.
• Basic accounting knowledge.
• Attention to detail and data accuracy.