Procure to Pay Operations Associate

Accenture services Pvt Ltd; Gurugram District; On-site; INR 350,000 - 650,000; Full time

Job summary

Accenture services Pvt Ltd in Gurugram is hiring a Procure to Pay Operations Associate to support invoice processing and end-to-end accounts payable activities within the Finance Operations vertical. The role requires 1–3 years of experience and a BCom/MCom, with primary responsibility for invoice processing, PO matching, and vendor payments, along with data-driven reconciliation and compliance tasks.

Rotational shifts may apply; join a global professional services leader delivering value across

Qualifications

• Primary skill: Invoice Processing (P3)
• Secondary skill: SAP FI Accounts Payable (P2)
• Account reconciliations (P3)
• 1–3 years of experience in procure-to-pay and accounts payable
• Bachelor's degree in commerce (BCom/MCom) preferred

Responsibilities

• Align with Finance Operations to collect data reports and perform analysis.
• Process invoices, match with purchase orders and deliveries, and ensure timely payments.
• Improve vendor compliance and capture discounts with preferred suppliers.
• Handle end-to-end procure-to-pay activities and 2/3-way invoice matching.
• Rotational shifts may be required.

Skills

Invoice Processing

Procure to Pay

SAP FI Accounts Payable

Account Reconciliations

Education

BCom/MCom

Job description

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Associate

Qualifications:BCom/MCom

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 - P3
• Secondary skill - SAP FI Accounts Payable - P2
• Account Reconciliations - P3 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