ByJob Title: Procure to Pay Operations New Associate
Location: Bengaluru
Job Description:
As a Procure to Pay Operations New Associate at Accenture, you will be a vital part of our Finance Operations vertical, contributing to determining financial outcomes by collecting operational data and conducting analysis and reconciliation of transactions. Your responsibilities will include boosting vendor compliance, reducing savings erosion, enhancing discount capture through preferred suppliers, and verifying pricing and terms prior to payment. You will be accountable for accounting goods and services through requisitioning, purchasing, and receiving processes, as well as overseeing the order sequence of procurement and financial processes end-to-end.
The Accounts Payable Processing team, which you will be a part of, focuses on designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications. This involves timely and accurate billing and processing of invoices, management of purchase and non-purchase orders, and two-way and three-way matching of invoices.
Skills Required:
- Accounts Payable Processing
- Commitment to quality
- Written and verbal communication
- Agility for quick learning
- Ability to perform under pressure
- Collaboration and interpersonal skills
- Invoice Processing Operations
Roles and Responsibilities:
In this role, you will primarily solve routine problems, often with precedent and referral to general guidelines. Your interactions will mainly be within your team and with your direct supervisor. You will receive detailed instructions on tasks, and your decisions will impact your own work under close supervision. As an individual contributor within a team, your scope of work will be predetermined and narrow. Please note that this role may require you to work in rotational shifts.
Qualifications:
- Bachelor of Commerce (BCom)
To apply, please visit: Accenture Career Portal
