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, 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.

Key Responsibilities

• Responsible for the accounting of goods and services through requisitioning, purchasing, and receiving.
• Manage the end-to-end order sequence of procurement and financial processes.
• Support accounts payable activities by applying relevant processes, policies, and applications.
• Ensure timely and accurate billing and processing of invoices.
• Manage purchase and non-purchase orders.
• Perform two-way and three-way matching of invoices.
• Involves systematic handling and management of incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating the payment process.

Requirements & Tech Stack

• Primary skill: Invoice Processing - P1
• Secondary skill: Account Reconciliations - P1

Qualifications

• Any Graduation