Procure to Pay Operations Associate

Accenture; Chennai District; On-site; INR 340,000 - 520,000; Full time

Job summary

Accenture in Chennai, India, is seeking a Procure to Pay Operations Associate. The role focuses on invoice processing within the Accounts Payable workflow, ensuring accurate data capture, PO and non-PO matching, and timely processing of invoices.

Candidate should have 1–3 years of experience and a graduation degree. The position involves working with our finance operations team and may require rotational shifts. Accenture is a global professional services company with a broad client base.

Qualifications

• Any Graduation
• 1–3 years of experience preferred
• Procure to Pay – Invoice Processing expertise is a plus

Responsibilities

• Solve routine problems largely through precedent and guidelines.
• Interact primarily within the team and direct supervisor.
• Receive detailed instruction on daily tasks and new assignments.
• Work as an individual contributor within a focused scope of work.
• Be prepared to work in rotational shifts.

Skills

Invoice Processing

Education

Any Graduation

Job description

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Associate

Qualifications: Any Graduation

Years of Experience: 1 to 3 years

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

What would you do?

• You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
• boosting vendor compliance cutting savings erosion improving discount capture using preferred suppliers and in confirming pricing and terms prior to payment
• Responsible for accounting of goods and services through requisitioning purchasing and receiving
• Also look after order sequence of procurement and financial process end to end
• The Accounts Payable Processing team focuses on designing implementing managing and supporting accounts payable activities by applying the relevant processes policies and applications
• The team is responsible for timely and accurate billing and processing of invoices managing purchase and non purchase orders and two way and three way matching of invoices
• Refers to the systematic handling and management of incoming invoices within a business or organization.
• It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process.
• Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for?

• Primary skill - Invoice Processing - P2

Roles and Responsibilities:

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
• Your expected interactions are within your own team and direct supervisor.
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
• The decisions that you make would impact your own work.
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work.
• Please note that this role may require you to work in rotational shifts

Any Graduation

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