Procure to Pay Operation Associate

काम का वर्णन
Skill required: Procure to Pay - Accounts Payable Processing
Designation: Associate
Qualifications:Any Graduation
Years of Experience:1-3 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 6++,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 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 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.
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.
What are we looking for? Good understanding of Vendor Invoice Processing & related controls
Good understanding of Vendor Payment processing & related controls
Good understanding of T&E processing & related controls
Experience of Vendor Reconciliations
Experience of Vendor Master Update
Experienced in Helpdesk - Query resolution
Good understanding of PTP Month End Close Tasks
Experienced in preparation of GRIR Reconciliations
Good Written Communication
Good Verbal Communication Skills
Good hands on experience in MS Excel
Ready to work in night shifts
Decent operational knowledge of MS Excel
Roles and Responsibilities: Process vendor invoices/ credit notes in agreed timeframe
"Process urgent invoices in agreed
timeframe"
Validate invoices
"identify non-compliant invoices and send these back to required
stakeholders"
Understanding importance of business exceptions, rules and guidelines
Basic account knowledge, entry impact on supplier ledger – Invoice, Credit memo, discount capture
Raise query to internal business or supplier while parking the invoice using appropriate reason
Able to do Multiple follow ups on hold/park /stuck invoices as via emails or calls with relevant parties for driving resolution as per business guidelines
Ability to comprehend information available on invoice for country specific Tax/VAT guidelines
Ensure Invoice data is correctly captured in the ERP/workflow system
Process PO invoices following 2 way/ 3 way match
Process Non PO invoices following required approvals
Manage and follow up invoice exceptions
Perform quality check of invoices/ credit notes
Ensure adequacy of process controls being in place
Ensure compliance to policies and procedure

India
Rajasthan
Jaipur Show on map Get directions