Job Description

Skill required: Procure to Pay - Payment Processing Operations

Designation: Procure to Pay Operations Associate

Qualifications: BCom

Years of Experience: 1 to 3 years

Roles and Responsibilities

- Payment Execution (Core Processing) Execute payment proposals and payment runs (F110/manual payments) Validate invoices before payment (approval, blocks, duplicate checks) Process different payment methods: EFT / Wire / ACH / Check Handle urgent/off-cycle payments
- Payment Validation Controls Perform pre-payment checks: Bank details validation Vendor balances open items Payment blocks / workflow clearance Ensure payments meet audit and compliance requirements
- Exception Handling SME Support Resolve payment rejections, bank issues, failed transactions Investigate duplicate / incorrect payments Reporting Monitoring Track: Daily payment volumes Rejected/failed payments Provide process guidance and KT to team members Support current joiners / cross-training activities Identify process gaps and improvement opportunitie

📌 Procure To Pay Operations Associate (Chennai)
🏢 Accenture
📍 Chennai