Procure to Pay Operations New Associate

2 Weeks ago • Upto 1 Years • Operations

Job Summary

Job Description

This role in Finance Operations involves determining financial outcomes by collecting and analyzing operational data, reconciling transactions, and boosting vendor compliance. Responsibilities include accounting for goods and services through requisitioning, purchasing, and receiving, as well as managing the end-to-end procurement and financial processes. The Accounts Payable Processing team ensures timely and accurate billing, invoice processing, and matching with purchase orders, often utilizing automated systems for efficiency.
Must have:
  • Stability in the process
  • Solve routine problems, largely through precedent and referral to general guidelines
  • Primary interaction is within your own team and your direct supervisor
  • Given detailed instructions on all tasks
  • Decisions impact your own work and are closely supervised
  • Individual contributor as a part of a team with a predetermined, narrow scope of work
  • May require you to work in rotational shifts

Job Details

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

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? Stability in the process

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

Additional Information

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.

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