Procure To Pay Operations Associate

Skill required: Procure to Pay - Accounts Payable Processing



Designation: Procure to Pay Operations Associate



Qualifications:BCom



Years of Experience:1 - 3 Years



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 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.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.



What are we looking for?
In this role you would require to solve increasingly complex problem

Accurate processing of PO/NON PO invoices in Coupa/SAP

Sort Scan received invoices/send invoice to OCR Batch

Determine error and resolve any interface/posting errors

Assist team with GIRIR clearing and Debit balance clearing

Should be well versed with GRIR account clearing, debit balance investigate variance and clearing

In this role you would require to solve increasingly complex problem

Accurate processing of PO/NON PO invoices in Coupa/SAP

Sort Scan received invoices/send invoice to OCR Batch

Determine error and resolve any interface/posting errors

Assist team with GIRIR clearing and Debit balance clearing

Should be well versed with GRIR account clearing, debit balance investigate variance and clearing


Roles and Responsibilities: In 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

BCom