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Accenture in India is seeking a Procure to Pay Operations Associate to join our Finance Operations team in Navi Mumbai. The role focuses on end-to-end accounts payable activities under the Procure to Pay umbrella, including data collection, reconciliation, and ensuring timely payment processing.
Ideal candidates hold a BCom and 1–3 years of experience, with strong English proficiency (International). You will work within a dynamic finance operations environment and be part of a larger global
Procure to Pay - Accounts Payable Process
Procure to Pay Operations Associate
BCom
1 to 3 years
English(International) - Proficient
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
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. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.