Procure to Pay Operations New Associate

Accenture in India; Chennai District; On-site; INR 300,000 - 450,000; Full time

Job summary

Accenture in India seeks a Procure to Pay Operations New Associate to support SAP-based invoice processing for European country payments, perform duplicate checks before payments, and reconcile vendor accounts.

The candidate should hold a BCom with 0–1 year of experience, strong MS Excel skills, and good communication. There may be rotational shifts as part of the role.

Qualifications

• Bachelor of Commerce (BCom) required.
• 0–1 year of experience preferred.
• Experience in SAP Invoice Processing is advantageous.
• Strong communication skills and proficiency in MS Excel.

Responsibilities

• Manage European country payments in SAP with duplicate checks prior to processing.
• Perform vendor account reconciliations to clear open items.
• Handle SAP invoice processing and ensure accurate data entry.
• Use MS Office tools for reporting and communication.

Skills

Invoice Processing

SAP

MS Excel

Education

BCom

Tools

SAP ERP

Job description

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations New Associate

Qualifications: BCom

Years of Experience: 0 to 1 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 responsible for managing European country payments in SAP. This includes performing duplicate checks prior to payment processing and conducting vendor account reconciliations to clear open payment items.
• You will be responsible for managing European country payments in SAP. This includes performing duplicate checks prior to payment processing and conducting vendor account reconciliations to clear open payment items.
• Should have experience in SAP invoice processing
• Good communication skills
• Good Knowledge of SAP
• Expert in handle MS-office and Ms-Excel What are we looking for?
• Primary skill - Invoice Processing - P2
• Secondary skill - SAP Accounting - P2 Roles and Responsibilities:
• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
• Your primary interaction is within your own team and your direct supervisor.
• In this role you will be given detailed instructions on all tasks.
• The decisions that you make impact your own work and are closely supervised.
• Please note that this role may require you to work in rotational or flexible shifts