Procure To Pay Operations Associate

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 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 Responsibilities may include, but are not limited to:Daily reviewing and processing of accounts payable transactions.Collaborating closely with internal colleagues and participating on organizational operations, accounting, and disbursement team.Assisting the team in implementing account payable activities (Cheque, EFT, ACH & Wires)Knowledge on Travel & Expenses ClaimsPTP Uploads (Preferred)Vendor statement reconciliationDirect Debit invoice postings & follow- up with business (wherever required)Assist the ongoing support for all GNFR AP systems as required.Ensure customer support tickets for all GNFR AP systems are managed effectively in a timely mannerVarious other duties as required.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.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 Payment Processing OperationsAdaptable and flexibleStrong analytical skillsWritten and verbal communicationAbility to problem solve and offer constructive, creative solutionsStrong organizational and time management skills with keen attention to detail and commitment to excellence.Be flexible and able to adapt to change in a positive manner.Demonstrated ability to work independently and part of a teamAbility to prioritize work so all target dates are achieved, and to coordinate and control multiple tasks.Strong written and verbal communication skills with the ability to deal professionally with all levels of management.Intermediate experience with Office suite (Excel, Word, Power Point, Microsoft Access, and Outlook).Data entry skills and the ability to manage large volume of dataPrevious experience with SAP would be considered an assetVery good understanding of of basic accounting principlesSAP 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 Qualification BBA,BCom,MCom