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Procure to Pay Operations New Associate

Procure to Pay Operations New Associate

Accenture in India

0 - 1 years

0 Lacs

noida uttar pradesh india

Posted:14 hours ago| Platform:

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Skills Required

processing strategy consulting technology network power finance data reports analysis transactions purchasing invoicing procurement management software workflow efficiency compliance cutting capture pricing accounting sequence billing payments checks swift report controls reasoning excel communication model

Work Mode

Remote

Job Type

Full Time

Job Description

Skill required:

Procure to Pay - Invoice Processing

Designation:

Procure to Pay Operations New Associate

Qualifications:

BCom

Years of Experience:

0 to 1 years

Language - Ability:

English(International) - Elementary

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 our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") 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?

Invoice Processor

Roles and Responsibilities:

1) 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 2) 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. Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments report and take appropriate action and execute payment related controls. 3) What are you looking for? Team player and quick learner having good logical/ reasoning skills. It would be value add if you are having knowledge of MS-Excel, Communication and good logical/ reasoning skills. 4) Roles and Responsibilities In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in night shift and in rotational shifts if required. WFO/WFH - We are working on Hybrid model min 40% from Office. Office location is Noida Sec-135. Work Timings - We follow night shift 5:30 PM to 3 AM.BCom

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Procure to Pay Operations New Associate