Procure to Pay Operations Associate

14 Minutes ago • 1-3 Years

Job Summary

Job Description

This role in Finance Operations involves determining financial outcomes by collecting and analyzing operational data, reconciling transactions, boosting vendor compliance, and improving discount capture. 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 focuses on timely and accurate billing, invoice processing, and managing purchase orders.
Must have:
  • Procure-to-Pay expertise
  • Problem-solving skills
  • Accounting Reconciliation ability
  • Ability to solve routine problems
  • Function as an individual contributor
  • Willingness to work in rotational shifts

Job Details

Job Description

Skill required: Procure to Pay - Accounts Payable Processing

Designation: Procure to Pay Operations Associate

Qualifications:BCom

Years of Experience:1 to 3 years

Language - Ability:English(Domestic) - 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. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for? •Procure-to-Pay •Problem-solving skills •Accounting Reconciliation

Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts

Qualification

BCom

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About The Company

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 . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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