Procure to Pay Operations Associate

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.

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

• Support Finance Operations by analyzing operational data, reconciling transactions, and managing end-to-end Procure to Pay activities.
• Handle accounts payable processes, invoice processing, purchase orders, and invoice matching.
• Execute vendor and Travel and Expense payments, payment runs, and controls while ensuring compliance, accurate processing, vendor management, and taxation requirements.
• Refer to the systematic handling and management of incoming invoices within a business or organization.
• Verify the accuracy of invoices, match them with purchase orders and delivery receipts, and initiate the payment process.
• Note: Automated systems and software are often employed to streamline and expedite the invoice processing workflow.

What are we looking for?

• Collecting operational data and reports
• Payment Processing Operations
• Travel and Expense payments
• Taxation
• Invoice processing cycle
• Process transformation and project management

Roles and Responsibilities

• Solve routine problems through precedent and referral to general guidelines.
• Interactions will be within your own team and with your direct supervisor.
• Receive detailed to moderate instruction on daily work tasks and detailed instruction on new assignments.
• Decisions made will impact your own work.
• Individual contributor as part of a team with a predetermined and focused scope of work.
• Note: This role may require you to work in rotational shifts.