Procure to Pay Operations New Associate

Accenture in India; Navi Mumbai; Presencial; INR 350 000 - 470 000; Tempo integral

Resumo da oferta

Accenture in India invites applications for a Procure to Pay Operations New Associate in Navi Mumbai. The role focuses on invoice processing within the P2P cycle, aligned to Finance Operations, with learning and growth in a structured, team-driven environment.

The candidate should have 0-1 year of experience after graduation, be willing to work in shifts, and contribute to accurate billing and supplier terms. Training and career progression available within Accenture’s global network.

Qualificações

• Graduation is required.

Responsabilidades

• Aligned with Finance Operations; collect reports, perform analysis, and reconcile transactions.
• Boost vendor compliance, improve discount capture, and confirm pricing and terms before payment.
• Handle procurement and AP end-to-end through requisitioning, purchasing and receiving.
• Accounts Payable processing: timely and accurate billing, processing of invoices, and two-/three-way matching.
• Invoice handling and management workflow.
• Automated systems are used to streamline invoice processing and reduce errors.
• This role includes solving routine problems under guidance and working within a close-knit team.
• You will have detailed instructions and be an individual contributor with a narrow scope of work.
• Role may involve rotational shifts.

Conhecimentos

Invoice Processing

Formação académica

Graduation

Descrição da oferta de emprego

Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations New Associate
Qualifications:Any Graduation
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.
• 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 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