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Procure To Pay Operations Associate

Procure To Pay Operations Associate

Accenture

1 - 3 years

3 - 5 Lacs

jaipur

Posted:1 day ago| Platform:

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Skills Required

operations erp accounts payable sap oracle administration accounting helpdesk vendor payments erp systems ticketing compliance procurement design finance

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:BCom/MCom/Master of Business Administration
Years of Experience:1 to 3 years
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.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. Responsible for executing day-to-day PTP operational activities includinginvoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.
What are we looking for

Good knowledge of basic accounting & ERP systems (SAP/Oracle)

Strong attention to detail and problem-solving skills.

Effective communication and teamwork
Roles and Responsibilities: Process supplier invoices, credit notes, and ensure 3-way match compliance.

Validate and audit employee T&E claims as per policy.

Respond to vendor and employee queries via helpdesk / ticketing tools.

Support payment runactivities including exception handling.

Ensure adherence to SLAs, quality standards, and compliance policies.

Escalate issues and discrepancies to seniors/SMEs.
QualificationBCom,MCom,Master of Business Administration

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Procure To Pay Operations Associate