Procure to Pay Operations New Associate – Accounts Payable Processing
Job Description
Company: Accenture
Designation: Procure to Pay Operations New Associate
Location: [Specify Location]
Experience Required: 0 to 1 years
Qualification: Any Graduation
About Accenture:
Accenture is a global professional services company with leading expertise in digital, cloud, and security solutions. We serve clients in over 120 countries across more than 40 industries with a focus on Strategy, Consulting, Technology, Operations, and Accenture Song. With 699,000 employees globally, Accenture delivers cutting-edge technology and innovative solutions to create value and shared success for clients, partners, and communities. Visit us at www.accenture.com.
Role Overview:
You will join the Finance Operations vertical within the Procure to Pay (P2P) team. Your primary responsibility will be to support Accounts Payable Processing, ensuring accurate and timely billing and processing of invoices. You will work on end-to-end financial processes from requisitioning to payment, contributing to vendor compliance, and reducing savings erosion through careful analysis.
Key Responsibilities:
- Perform day-to-day accounts payable operations, including invoice processing, two-way and three-way matching, and managing purchase and non-purchase orders.
- Ensure accurate accounting of goods and services by overseeing the financial process end-to-end (requisitioning, purchasing, receiving).
- Assist in improving vendor compliance and discount capture through analysis and preferred supplier management.
- Support the team with resolving routine problems using precedent and general guidelines.
- Report operational data and conduct analysis to drive financial outcomes and enhance efficiency.
