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. You will be determining financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions. This role focuses on 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. You will also oversee the order sequence of procurement and the financial process end-to-end.

The Accounts Payable Processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications. The team is 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.

Key Responsibilities

• Determining financial outcomes by collecting operational data reports, conducting analysis, and reconciling transactions.
• Boosting vendor compliance.
• Cutting savings erosion.
• Improving discount capture using preferred suppliers.
• Confirming pricing and terms prior to payment.
• Accounting of goods and services through requisitioning, purchasing, and receiving.
• Overseeing the order sequence of procurement and the financial process end-to-end.
• Designing, implementing, managing, and supporting accounts payable activities.
• Ensuring timely and accurate billing and processing of invoices.
• Managing purchase and non-purchase orders.
• Performing two-way and three-way matching of invoices.
• Systematic handling and management of incoming invoices.
• Verifying invoice accuracy.
• Matching invoices with purchase orders and delivery receipts.
• Initiating the payment process.
• Solving routine problems, largely through precedent and referral to general guidelines.
• Performing tasks with detailed instructions and under close supervision.

Requirements & Tech Stack

• Procure to Pay - Invoice Processing
• Invoice Processing

Qualifications

• Any Graduation
• Individual contributor as part of a team with a predetermined, narrow scope of work.

Note: This role may require you to work in rotational shifts.