Job
Description
Job Description Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Specialist Qualifications: B Com Years of Experience:7 to 11 years About Accenture Accenture is a global professional services company that leads in digital, cloud, and security capabilities. Combining extensive experience and specialized skills across more than 40 industries, Accenture provides Strategy and Consulting, Technology and Operations services, and Accenture Song, powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 699,000 people, we deliver on the promise of technology and human ingenuity every day, serving clients in over 120 countries. We embrace change to create value and shared success for our clients, people, shareholders, partners, and communities. Visit us at www.accenture.com . What You Will Do: As part of the Finance Operations vertical , you will help determine financial outcomes by collecting operational data and reports, while conducting analysis and reconciling transactions. You will focus on: Boosting vendor compliance Cutting savings erosion Improving discount capture using preferred suppliers Confirming pricing and terms prior to payment You will be responsible for the accounting of goods and services, through requisitioning, purchasing, and receiving. You will also oversee the order sequence of procurement and the financial process end-to-end. The Accounts Payable Processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications. Your role will include: Ensuring timely and accurate billing and invoice processing Managing purchase and non-purchase orders Performing two-way and three-way matching of invoices Implementing client account plans by building deeper client relationships and identifying opportunities for added value What Are We Looking For You will assist in determining financial outcomes by collecting operational data and reports while conducting analysis and reconciling transactions. You will be responsible for: Vendor Compliance : Boosting compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment. Accounts Payable : Ensuring timely billing, processing invoices, and managing both purchase and non-purchase orders. You'll also be responsible for matching invoices in a two-way and three-way manner. Procurement and Financial Process : Overseeing the entire procurement process, ensuring smooth and efficient financial operations. Roles & Responsibilities: Analysis and Problem Solving : You will be required to analyze and solve moderately complex problems. New Solution Creation : You may create new solutions, leveraging and adapting existing methods and procedures. Team Collaboration : Understanding the strategic direction set by senior management in relation to team goals. Interactions : Primary upward interaction with your direct supervisor, with occasional interaction with peers and management levels at clients or within Accenture. Guidance : Guidance will be provided for new assignments, helping determine methods and procedures. Decision Impact : Your decisions will impact the team, and you may be responsible for managing small teams or work efforts. Rotational Shifts : Note that this role may require you to work in rotational shifts. Additional Information: Role : Accounts Payable Processing within Finance Operations Key Skills : Strong financial analysis, accounts payable, and vendor management Work Environment : Client or Accenture location, flexible work arrangements possible Shift Requirement : Potential rotational shift work
