Procure To Pay Operations Associate

Accenture Solutions Pvt Ltd

About the Role

You will be aligned with the Finance Operations vertical, determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.

Key Responsibilities

• Design, implement, manage, and support Accounts Payable activities for an organization by applying relevant processes, policies, and applications.
• Manage the entire purchasing cycle from ordering goods and services to making the final payment.
• Process requisitions, purchases, receipts, invoices, and payments.
• Ensure efficient and accurate procurement and payment activities.
• Maintain good supplier relationships and control costs.
• Streamline operations and improve financial management through effective Procure to Pay systems.

Requirements & Tech Stack

• Procure to Pay - Accounts Payable Process
• Invoice Processing
• PO & Non PO
• Vendor Payment
• Master Data Management
• Vendor Management
• Accounts Payable

Qualifications

• Any Graduation