Procure to Pay Operations Associate

Accenture PLC; Mumbai; On-site; INR 300,000 - 540,000; Full time

Job summary

Accenture PLC in Mumbai is seeking a Procure to Pay Operations Associate with 1–3 years of experience and a BCom qualification to handle invoice processing and related financial activities.

You will join a Finance Operations team focusing on data collection, analysis, reconciliation, and end-to-end accounts payable processes, including three-way matching and timely billing. The role requires attention to detail and the ability to work with internal stakeholders in a dynamic environment.

Qualifications

• BCom degree required.
• 1–3 years of experience in accounts payable or Procure to Pay.
• Knowledge of invoice processing and reconciliations.

Responsibilities

• Solve routine problems largely through precedent and guidelines.
• Interact within your own team and direct supervisor.
• Work with detailed to moderate instruction on daily tasks and assignments.
• Contribute as an individual within a team with a focused scope of work.
• May require rotational shifts.

Skills

Invoice Processing

Education

BCom

Job description

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Associate

Qualifications: BCom

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

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 BCom

Important Notice

We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at [e-mail] immediately.

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Please read Accenture's Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.