Procure To Pay Operations Analyst

Job Description

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/Master of Business Administration Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Invoice Processing:Responsibility for activities assigned by the Accounts Payable Team LeadProcesses transactions of medium to difficult complexityProcesses pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)Respond to vendor inquiries. Ensures that all invoices assigned are properly accounted for at the end of each business day. Receives scanned invoices from Scanning Center. Responsible for indexing of invoices before these are processed by the Payments Processor. Has working knowledge of both scanning and Accounts Payable applicationPayments Processing:Processing of payments transactions. Analyse vendor statementsManage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client. Responsible for the following tasks related to payments:- Act as main contact with the Bank regarding payments queries - Process T&E related payment - Process cheque paymentTravel and Expense Processing:Manage travel and entertainment process including:oProcessing and validating approval of T&E reports,oProcessing, reviewing and releasing for payment/rejecting electronic expense reportsMonitor and follow up on lost/missing receipts What are we looking for Accounting, Finance or any Business related courseAt least 2 years work experience Written and spoken ability to communicate in English for BPO interaction (not contact center)Previous accounting experience/studies in particular APMust be a good team playerResponsibility and accuracy in the completion of received tasksAbility to solve urgent matters and work under pressureFlexibility, especially in the period of month/quarter/year-end closingReliable, proactive approach to entrusted tasks (thinking outside the box is a plus)Experience with accounting systemsMicrosoft Office skills Roles and Responsibilities: Responsibility for activities assigned by the Accounts Payable Team LeadProcesses transactions of medium to difficult complexityProcesses pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)Respond to vendor inquiries. Ensures that all invoices assigned are properly accounted for at the end of each business day. Receives scanned invoices from Scanning Center. Responsible for indexing of invoices before these are processed by the Payments Processor Qualification BCom,Master of Business Administration