Procure to Pay Operations New Associate

Accenture in India; Dadri; On-site; INR 300,000 - 460,000; Full time

Job summary

Accenture in India is seeking a New Associate for Procure to Pay Operations. You will work within Finance Operations to manage AP processes, learn data collection and reconciliation, and support end-to-end Procure to Pay activities including invoicing and vendor payments.

The role requires a BCom and up to 1 year of experience. Rotational shifts may be involved, with opportunities to grow in a global services environment.

Qualifications

• Knowledge of accounts payable processes and Procure to Pay workflows.
• Ability to analyze data and reconcile transactions.

Responsibilities

• Align with Finance Operations to collect data, analyze and reconcile transactions.
• Assist in end-to-end Procure-to-Pay activities including invoicing and vendor payments.
• Support process improvements and ensure compliance in daily operations.

Skills

Procure to Pay - Accounts Payable

Basic accounting knowledge

Education

BCom

Job description

Skill required: Procure to Pay - Accounts Payable 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 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 Payment", "Master Data Management", "Vendor Management", "Accounts Payable") Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for?

User should have basic accounting knowledge

• Invoice Processing: PO & Non-PO
• Vendor Payment
• Master Data Management
• Vendor Management 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
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
• Please note that this role may require you to work in rotational shifts