Procure to Pay Operations New Associate

Accenture; Navi Mumbai; On-site; INR 250,000 - 350,000; Full time

Job summary

A global professional services company is seeking a Procure to Pay Operations New Associate in Navi Mumbai, India. This role involves managing invoice processing, ensuring accuracy and compliance, and supporting accounts payable activities. Ideal candidates should have a BCom degree, possess problem-solving skills, and be adaptable. Knowledge in financial operations is preferred. The position may require working in rotational shifts, and English proficiency is required.

Qualifications

• BCom degree is required for the role.
• 0 to 1 years of experience preferred.
• Intermediate level English proficiency is needed.

Responsibilities

• Assist in determining financial outcomes by collecting data and conducting analysis.
• Manage billing and processing of invoices.
• Verify accuracy of invoices and match with purchase orders.
• Handle incoming invoices and improve processing workflow.

Skills

Invoice Processing Operations

Commitment to quality

Adaptable and flexible

Ability to meet deadlines

Problem-solving skills

Process-orientation

Accounts Payable Processing

Procure-to-Pay

Payment Processing Operations

Education

BCom

Job description

About The Role

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 699,000 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

Skill required

Procure to Pay - Invoice Processing

Designation

Procure to Pay Operations New Associate

Qualifications

BCom

Years of Experience

0 to 1 years

Language - Ability

English(International) - Intermediate

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?

• Invoice Processing Operations
• Commitment to quality
• Adaptable and flexible
• Ability to meet deadlines
• Problem‑solving skills
• Process‑orientation
• Accounts Payable Processing
• Procure‑to‑Pay
• Payment Processing Operations

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.

Qualification

BCom