Procure To Pay Operations Associate

Skill required: Procure to Pay - Invoice Processing


Designation: Procure to Pay Operations Associate


Qualifications:Bachelor's 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?

Ability to establish strong client relationship

Agility for quick learning

Results orientation

Prioritization of workload

Strong analytical skills

Accounting Background Knowledge of P2P Cycle with hands on experience in Invoice Processing or T&E or AP Helpdesk Able to process PO/Non-PO invoice in SAP environment Problem solving skill. Good communication & Collaboration skills Knowledge of SAP and Excel. Knowledge of Withholding tax/ GST/VAT (Country Specific)

Roles and Responsibilities:

IIn this role you are required to do analysis and solving of lower-complexity problems

Your day to day interaction is with peers within Accenture before updating supervisors

In this role you may have limited exposure with clients and/or Accenture management

You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments

The decisions you make impact your own work and may impact the work of others

You will be an individual contributor as a part of a team, with a focused scope of work

Please note that this role may require you to work in rotational shifts

 Qualifications 
Bachelors degree with Finance specialization