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Procure To Pay Operations Associate
1-3 years
₹ 2.75 - 3L/yr (AmbitionBox estimate)
Gurgaon / Gurugram
Procure To Pay Operations Associate
Accenture
posted 19d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Associate
Qualifications:Bachelors degree with Finance specialization
Years of Experience:1 to 3 years
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in accounting of one or more of below areas:Processing of PO / non-PO invoices after application of applicable local/statutory compliances T&E Audit GRIR & Vendor Reconciliation Vendor Helpdesk AP Reporting & Month end provisioning, Audit support 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?
Roles and Responsibilities:
Qualifications
Bachelor’s degree with Finance specialization
Employment Type: Full Time, Permanent
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Anonymous · Accounting & Taxation
in Bangalore/Bengaluru
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