Procure To Pay Operations New Associate
Accenture
Procure To Pay Operations New Associate
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 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. Design, implement, manage, and support accounts payable activities for an organization by applying the relevant processes, policies, and applications.
What are we looking for? Ability to perform under pressure, agility for quick learning, ability to work well in a team, results orientation, commitment to quality.
Roles and responsibilities: Solve routine problems, largely through precedent and referral to general guidelines. Primary interaction is within your own team and your direct supervisor. Given detailed instructions on all tasks. Decisions made impact your own work and are closely supervised. An individual contributor as a part of a team with a predetermined, narrow scope of work. This role may require you to work in rotational shifts.
Any Graduation