Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in mumbai
>
Accenture
>
Procure To Pay Operations Associate

Procure To Pay Operations Associate

Accenture

1 - 3 years

3 - 5 Lacs

mumbai

Posted:1 day ago| Platform:

Apply

Skills Required

operations accounts payable sap c power bi analytical skills marcom marketing ms excel stakeholder management compliance procurement finance vendor portal budget management sap systems dispute resolution crm

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:Any Graduation
Years of Experience:1 to 3 years
What would you do

Provide Purchase to Pay (P2P) budget management support to the Aral Marketing Team in Germany and Luxembourg, becoming expert in the P2P process as well as Marketing Budget planning and management, and driving continuous improvement and compliance with the process.

Reduce the number of issues with ordering and invoice payments.

The role sits in the M&C Germany Marketing Team, which is made up of a diverse and talented team of marketers working together to drive the local M&C business forward. It further supports the M&C Luxembourg Marketing Team.

The role will work with several “business partner” and stakeholder within the GY organisation (e.g. finance), within M&C (e.g. procurement and Service Center in Budapest & Pune) as well as the Luxembourg Marketing Team.
What are we looking for

High level of personal initiative and proactivity, able to build strong working relationships.

Ability to work under pressure and to tight deadlines.

Ability to prioritise effectively.

High level of customer focus – in terms of internal as well as external customer.

Good interpersonal skills.

Team player yet able to work independently with limited support.

Good investigation and dispute resolution.Desirable criteria & qualifications

Fluency in English – essential.

Relevant degree and 3 to 4 year experience - essential.

Ability to work proactively, well structured and efficiently to a given process – essential.

Some experience serving a customer base, internal or external, within a computerized environment – essential.

Good analytical skills including the ability to interpret data and transfer into reportings / presentations – essential.

Good knowledge of MS Excel, Power BI – essential.

Experience in procurement processes and SAP systems - desired.

Previous experience in a global functional and complex organization - desired.

Fluent in German- desired.

Good communication and stakeholder management skills - desired
Roles and Responsibilities:

Working with Aral Marketing Teams in Germany and Luxembourg to raise shopping carts requests, good receipt Purchase Orders and accrual postings. (Brand, MarCom, Promotion and Planning, Loyalty / CRM and Fleet).

Responsible for checking documents to ensure correct data is present and that POs are raised against correct cost assignments.

Tracking and reporting of Aral Germany Marketing Budget to the Aral Marketing Senior Manager and the Team Leads in Germany.

Support & Join the exchange with the GY Finance Team in monthly and quarterly closings as well as in MxQ and GFO planning.

Continuous improvement of process, reporting and budget management process.

Responsible for setting up new vendors and amending vendor details using the online vendor portal. Liaising with budget holders and procurement to ensure all relevant information is to hand.

Resolving invoice query issues as highlighted by Accounts Payable team. Working with business recipients to ensure issues that may prevent payment of invoices are resolved.

No explicit budget responsibility.
QualificationAny Graduation

More Jobs at Accenture

GN - SONG - Service - Genesys Analyst

Chennai, Mumbai, Bengaluru

2 - 7 yrs

INR 4 - 9 Lacs

GN - SONG - Service - Genesys Analyst

Pune, Hyderabad, Gurgaon

2 - 7 yrs

INR 4 - 9 Lacs

S&C Global Network - AI - Supply Chain Analytics - Consultant

Mumbai

3 - 7 yrs

INR 22 - 27 Lacs

GN - SONG - Service - Genesys Senior Manager

Chennai, Mumbai, Bengaluru

12 - 15 yrs

INR 50 - 55 Lacs

GN - SONG - Service - Amazon Connect Functional Consultant

Delhi, Mumbai, Bengaluru

4 - 8 yrs

INR 5 - 8 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your C Skills

Practice C coding challenges to boost your skills

Start Practicing C Now

Accenture

Professional Services

Dublin

Login to

Please Verify Your Phone or Email

Confirm Action

Procure To Pay Operations Associate