Procure to Pay Operations New Associate

Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations New Associate
Qualifications:BCom
Years of Experience:0 to 1 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? • Process vendor invoices accurately and within defined timelines. • Review invoices for completeness and compliance with company policies. • Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN). • Verify invoice details such as supplier information, amounts, taxes, and payment terms. • Resolve invoice discrepancies by coordinating with vendors and internal stakeholders. • Maintain records of processed invoices • Process vendor invoices accurately and within defined timelines. • Review invoices for completeness and compliance with company policies. • Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN). • Verify invoice details such as supplier information, amounts, taxes, and payment terms. • Resolve invoice discrepancies by coordinating with vendors and internal stakeholders. • Maintain records of processed invoices • Basic knowledge of Accounts Payable and invoice processing concepts. • Understanding of MS Excel and Microsoft Office applications. • Strong attention to detail and analytical skills. • Good communication and interpersonal skills. • Ability to work in a fast-paced environment and meet deadlines. • Willingness to learn ERP systems such as SAP, Oracle, or Coupa.
What are we looking for? • Primary skill - Invoice Processing - P2
Roles and Responsibilities: • In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. • Your primary interaction is within your own team and your direct supervisor. • In this role you will be given detailed instructions on all tasks. • The decisions that you make impact your own work and are closely supervised. • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work. • Please note that this role may require you to work in rotational shifts

BCom

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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