Procure to Pay Operations New 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 in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. This role is for an individual contributor as part of a team with a predetermined, narrow scope of work. You will be given detailed instructions on all tasks. Decisions impact your own work and are closely supervised. Your primary interaction is within your own team and your direct supervisor. This role may require you to work in rotational shifts.

Key Responsibilities

• Process vendor invoices accurately and within defined timelines.
• Review invoices for completeness and compliance with company policies.
• Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN).
• Verify invoice details such as supplier information, amounts, taxes, and payment terms.
• Resolve invoice discrepancies by coordinating with vendors and internal stakeholders.
• Maintain records of processed invoices.
• Solve routine problems, largely through precedent and referral to general guidelines.

Requirements & Tech Stack

• Procure to Pay - Invoice Processing (Primary Skill)
• Basic knowledge of Accounts Payable and invoice processing concepts.
• Understanding of MS Excel and Microsoft Office applications.
• Willingness to learn ERP systems such as SAP, Oracle, or Coupa.

Qualifications

• BCom
• Strong attention to detail and analytical skills.
• Good communication and interpersonal skills.
• Ability to work in a fast-paced environment and meet deadlines.