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Procure To Pay Operations Associate

Job Expired: This job listing has expired.

Procure To Pay Operations Associate

Accenture

1 - 3 years

3 - 5 Lacs

Bengaluru

Posted:9 months ago| Platform:

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Skills Required

accounts payable sap fi pay procure to pay procurement strategic sourcing procurement operations purchase invoice processing purchase order vendor payments p2p purchase management vendor development material management supply chain management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Procure to Pay - Accounts Payable Processing

Designation: Procure to Pay Operations Associate

Qualifications:BBA/BCom/MCom

Years of Experience:1 to 3 years

What would you do?

Handle critical suppliers, high priority invoices

Handle ERS/EDI invoices

Resolve GRIR variances

Ensure payment proposals are created

Work with client on aged unresolved/blocked invoices

Handle queries & follow up for resolution

Ensure all checks & controls are followed while posting invoices

Review duplicate report, maintain logs and communicate to applicable parties

Update all relevant trackersboosting 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.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.

What are we looking for?

Invoice Processing Operations

Adaptable and flexible

Problem-solving skills

Written and verbal communication

Strong analytical skills

SAP FI Accounts Payable
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
Qualifications
BBA,BCom,MCom

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Procure To Pay Operations Associate