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
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 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
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?
•Agility for quick learning
•Ability to perform under pressure
•Commitment to quality
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
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