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Procure to Pay Operations Associate

Procure to Pay Operations Associate

Accenture in India

1 - 3 years

0 Lacs

jaipur rajasthan india

Posted:3 days ago| Platform:

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Skills Required

processing strategy consulting technology network power finance data analysis reporting reconciliation compliance pricing payments procurement writing reconciliations controls design reports sap communication

Work Mode

On-site

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

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?

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, Any Graduation

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Procure to Pay Operations Associate