Procure to Pay Operations New Associate

Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations New Associate
Qualifications:BCom
Years of Experience:0 to 1 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? Basic accounting knowledge Attention to detail and strong organizational skills. Proficiency in Excel and ERP tools Communication skills for vendor and internal team coordination. Willingness to learn and adapt to process changes 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. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.
What are we looking for? Basic accounting knowledge Attention to detail and strong organizational skills. Proficiency in Excel and ERP tools Communication skills for vendor and internal team coordination. Willingness to learn and adapt to process changes Basic accounting knowledge Attention to detail and strong organizational skills. Proficiency in Excel and ERP tools Communication skills for vendor and internal team coordination. Willingness to learn and adapt to process changes
Roles and Responsibilities: •Basic accounting knowledge Attention to detail and strong organizational skills. Proficiency in Excel and ERP tools Communication skills for vendor and internal team coordination. Willingness to learn and adapt to process changes