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Accenture in India
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Procure to Pay Operations Associate

Procure to Pay Operations Associate

Accenture in India

1 - 3 years

0 Lacs

navi mumbai maharashtra india

Posted:9 hours ago| Platform:

Apply

Skills Required

processing strategy consulting technology network power ip payments analyze query drive communication lean controls management excel vba programming finance accounting sap erp writing

Work Mode

On-site

Job Type

Full Time

Job Description

Skill required:

Procure to Pay - Invoice Processing

Designation:

Procure to Pay Operations Associate

Qualifications:

BCom

Years of Experience:

1 to 3 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

The Role: The incumbent should be having good knowledge of Accounts payable lifecycle and will be responsible for

Ensure timely completion of work allocations related to IP & Helpdesk.
Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well.
He/she must have worked in Accounts payable invoice processing/AP helpdesk activities for international client, BPO organization.
Actively participating the client calls and provide required resolution/inputs to leads. Functional Responsibilities:
understanding of AP Invoice processing & Helpdesk process and in good knowledge of PO, Non-PO, Utility invoices, freight payments etc).
Achieve 100% accuracy & productivity for activities in scope.
Perform quality check for invoices/AP helpdesk queries responded and share the results with SME.
Must be able to analyze customer queries and work with query desk in closing invoice query
Analyze the AP helpdesk query/complaints and provide resolution to drive towards closure.
Interaction with client SMEs, Lead for daily work and process related issues
Work on hold invoices resolutions received, raise appropriate queries if required.
Must possess good communication skills both e-mail and oral
Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items.
Generate lean ideas and provide inputs to process leads for improvement opportunities in process.
Generate lean ideas and improvements in process and delivering the improved process controls, productivity, accuracy. What are we looking for?
Client Management NA
Microsoft Excel
Microsoft Excel VBA Programming Qualifications:
Minimum 2.5-3 years of AP experience in Finance & Accounting function
BPO experience will be an added advantage but not mandatory.
Minimum bachelor’s degree in finance accounting or related field
Good knowledge of AP invoice processing & Helpdesk concepts
Should be able to work in any of the sub-processes. System & applications
Experience of working in SAP ERP would be preferred and added advantage.
Sound knowledge of MS Excel & word.s
Having advanced excel knowledge would be an added advantage. Communication & Interpersonal skills
Ability to interact with customers for daily operational activities with client SME
Excellent in communication skills both oral and written as need to interact with suppliers/internal stakeholders via calls and e-mails.
Closely work with team lead to drive process/organizational initiative
Must be able to communicate both orally and in writing to with client AP SME, suppliers on AP helpdesk queries, invoice status and provide the required resolutions. 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, BCom

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Procure to Pay Operations Associate