Procure To Pay Operations Associate

Skill required: Procure to Pay - Payment Processing Operations


Designation: Procure to Pay Operations Associate


Qualifications:BCom


Years of Experience:1 to 3 years

Language - Ability:English - Advanced


What would you do?
The selected persons will initially be required to perform specific projects / tasks as may be assigned from time to time before being deployed for full time work on a single desk. The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area as well as understand the client business, computer systems, process details and procedures. Requires flexibility on part of a selected candidate to adapt to different work requirements which could change from time to time.

NOTE:real estate background preferred-40%

Coaches inexperienced team members and provides first level advice on procedures/work methods, for those who may be at the same level.Other key tasks :

Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results

Reconciliation of assigned accounts in General Ledger to their independent source.

Processing periodic / regular journals either based on standing instructions from client or as an adhoc request from client, after carrying out necessary checks per prescribed process

Assist the client in the exercise of financial control over books by performing such checks as may be prescribed

Prepare any reports or financial information for use by client

As appropriate may directly supervise or co-ordinate the work of others in a discrete section/small team.

Assigned and accountable for specific areas of responsibility/deliverables.

May prioritize and oversee activities of others to meet deadlines and quality standards.

Performs a range of tasks from complex to straightforward within the scope of the function.

Assists in the identification, assessment and resolution of complex issues/problems.

Required to assess and resolve non-standard/standard issues/problems largely on own initiative.

Decides within an available range of solutions/practices, which are the most applicable.

Makes decisions within parameters set by manager, using job/specialist experience.

Seeks advise and escalates issues when faced with tasks/problems outside normal scope of job.

Subject to general direction and guidance from manager as appropriate.

Interacts with client/users around specific work efforts/deliverables.


What are we looking for?

Invoice Processing Operations

Payment Processing Operations

Travel & Expense Processing

Adaptable and flexible

Ability to perform under pressure

Problem-solving skills

Detail orientation

Agility for quick learning

Highly self-motivated to work independently, within delegated authority, with minimal supervision.

Demonstrates the ability to work as part of a team, and a clear understanding of how assigned responsibilities impact other processes and the work of other people.Adaptable to learn new processes, concepts, and skills

Thorough working knowledge of one functional area through significant job experience and training.Sufficient experience or specialized knowledge to allow application/modification of existing methods and systems on own initiative in line with business context.

Accounts Payable Processing

Ensures that assigned monthly, quarterly, and year-end reporting targets are met.

May be called to participate in the development and installation of system enhancements when required.

Reviews financial accounting and regulatory requirements as well as client accounting policies and procedures, and ensures compliance.

Requires good knowledge of multiple systems and data flows.

Proactively chooses to learn and utilize new skills.

Communicates relevant information on a timely basis. Clearly expresses ideas and concepts both orally and in writing, recognizing the audience and communicating appropriately.

Knowledgeable and responsive to the client's needs and wants and managing client expectations when necessary.

Requires professional interaction and communication, both within the Accenture organization and with client contacts. May be called upon to represent financial accounting matters on behalf of the client to internal and external auditors, and to other third parties. Key interactions typically involve:

Client operations

Other key client contacts (e.g. tax)

Government and regulatory agencies

Other functional groups within Accenture engagement.

Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your expected interactions are within your own team and direct supervisor

You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments

The decisions that you make would impact your own work

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

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

Responsible for financial accounting and reporting that has a material impact on key components of the client's financial statements.

Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client's operations.

May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities.

Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions.

Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.

Ability to manage/monitor accounting close responsibilities

Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others.

Develops and maintains documentation on projects and team assignments.

Identifies, recommends and implements process improvements in procedures of team assignments.

Demonstrates analytical and problem solving skills

Coordinates and contributes to accounting processes.

Proactively recognizes problems within scope of responsibilities, draws from appropriate resources to identify options and solutions based on the relative cost benefit, then implements solutions.

Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly.

Maintains an awareness of the client's business, operational activities, and processes in areas pertaining to scope of responsibilities.

Must have a high user proficiency in the client's financial systems and desktop applications.

Maintains strong technical accounting skills, and accounting systems and process skills.

Prepares and ensures accuracy of accounting data.

Ensures account analyses are comprehensive, substantive, and performed on a timely basis.

 
Qualifications 
BCom