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Procure To Pay Operations Associate

Procure To Pay Operations Associate

Accenture

1 - 3 years

3 - 7 Lacs

jaipur

Posted:2 hours ago| Platform:

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Skills Required

operations accounts payable sap data analysis invoice processing accounting reconciliation financial operations compliance procurement design non voice finance timely payments

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

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? You will be aligned with the Finance Operations vertical, supporting financial outcomes through data analysis, reporting, and transaction reconciliation. The role focuses on Procure-to-Pay and Accounts Payable processes, including invoice processing, purchase and non-purchase orders, and two- and three-way matching. You will help ensure vendor compliance, accurate pricing, timely payments, and efficient end-to-end procurement and financial operations.

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

What are we looking for?

The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.

Non-Voice profile for Accounts Payable core accounting

Handling email queries from vendors & internal stakeholders

Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them

Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations

Perform controls as per the agreed design and timelines

Generate adhoc or regular reports from SAP as per the agreed process

Good oral & writing communication skills

Should be well versed with MS-Office

Knowledge of SAP is must

Proficient in accounting

Should be able to do Multi-tasking & be flexible in working shifts

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 Any Graduation

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Procure To Pay Operations Associate