Procure to Pay Operations Associate

Accenture PLC; Gurugram District; On-site; INR 350,000 - 500,000; Full time

Job summary

Accenture PLC is seeking an Procure to Pay Operations Associate in India. The role focuses on processing invoices, reconciling accounts, and contributing to accurate financial operations within the Accounts Payable team.

The candidate should have 1 to 3 years of experience and a graduation degree. The position may involve rotational shifts, and is aligned with Accenture's Finance Operations functions.

Qualifications

• Primary skill required: Invoice Processing.
• Secondary skill: Account Reconciliations.

Responsibilities

• Collect operational data reports and conduct analysis to support financial outcomes.
• Reconcile transactions and ensure accuracy of invoices and payments in Accounts Payable.
• Process vendor invoices end-to-end including matching with purchase orders and receiving documents.
• Coordinate with internal teams to resolve discrepancies and ensure timely payments.

Skills

Invoice Processing

Account Reconciliations

Education

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 - P1
• Secondary skill - Account Reconciliations - P1

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 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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