Procure to Pay Operations New Associate
Accenture services Pvt Ltd
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. Visit us at www.accenture.com.
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.
Key Responsibilities
- 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
- Managing the order sequence of procurement and the financial process end-to-end
- Supporting accounts payable activities by applying relevant processes, policies, and applications
- Ensuring timely and accurate billing and processing of invoices
- Managing purchase and non-purchase orders
- Performing two-way and three-way matching of invoices
- Systematically handling and managing incoming invoices
- Verifying the accuracy of invoices
- Matching invoices with purchase orders and delivery receipts
- Initiating the payment process
Roles and Responsibilities
- Solve routine problems, largely through precedent and referral to general guidelines.
- Primary interaction is within your own team and your direct supervisor.
- Receive detailed instructions on all tasks.
- Decisions made impact your own work and are 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.
Requirements & Tech Stack
- Invoice Processing - P1
Qualifications
- BCom