Procure to Pay Operations Associate

apartmentAccenture placeNoida calendar_month09/01/2025

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations Associate

Qualifications:BCom/MCom/CA Inter
Years of Experience:1 to 3 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 699,000 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? 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

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.

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? • 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)
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: •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

electric_boltImmediate start

Operations Team Member-RL OPERATIONS-RPC Operations

apartmentKotak Mahindra Bank LimitedplaceNoida

Job Description Summary - CFO Center BU - CFO- Operations Grade- M1 /M2 Job Description -RL Operations-RPC Operations Job Role- Operations Team Member Job Description • RPC, Account opening and Maintenances UNIT • Thorough KYC knowledge • MIS...

business_centerHigh salary

Senior Operations Analyst

apartmentAmazonplaceNoida

including Amazon.in. CERT within the payment operations team handle queries which require in-depth review and could not be resolved in the first instance by the customer service (CS) team. The escalations are raised via tickets (TT) / SIMs by the CS team...

thumb_up_altRecommended

Operations Team Member-OPS-Clearing Operations

apartmentKotak Mahindra Bank LimitedplaceNoida

Job Description Clearing Operations Grade:M1/M2 Job Description: • OCR Register Updation • Description for Internal Candidates Acceptance of Cheques from the Branches / couriers. • Scanning of Cheques • Data entry of cheques for ATM Drop Box...

Recommended jobs:

Operations Manager Jobs in Noida

Operations Engineer Jobs in Noida

Operation Executive Jobs in Noida

Operations Specialist Jobs in Noida 3 Urgent

Operations Director Jobs in Noida 2 Urgent