Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Associate
Qualifications:Any Graduation
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 784,000 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? This role is ensuring that all invoice processing related activities are delivered with 100% accuracy and in line with all SOx & internal controls,
while operating in a continuously changing environment from an automation and process complexity perspective: e.g sanctions, end-market particularities, new e-invoicing tools and technology deployment.
What are we looking for? •Skills, Knowledge and Experience
Experience Required
• Advance English skills - spoken and written
• Internship experience (preferable in a multinational environment)
• Ability to handle high volumes of data entries with high accuracy
Technical / Functional
• Valuable numerical and analytical skills
• Able to help, teach or explain the tasks, processes to others
• Good knowledge of Microsoft Office
Education / Qualifications / Certifications Required
• Bachelor’s degree, preferably with specialization in Accounting or Finance
• EU work permit – mandatory
Roles and Responsibilities: •• Processing invoices, credit notes into the appropriate systems and within the agreed SLAs – SAP VIM, COUPA, EDI;
• Apply with 100% accuracy all Sanctioned re