Skill required Procure to Pay - Invoice Processing Designation Procure to Pay Operations New Associate Qualifications BCom Years of Experience 0 to 1 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 699 000 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 Basic accounting knowledge Attention to detail and solid organizational skills Proficiency in Excel and ERP tools Communication skills for vendor and internal team coordination Willingness to learn and adapt to process changes 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 Refers to the systematic handling and management of incoming invoices within a business or organization It involves tasks such as verifying the accuracy of the invoice matching it with purchase orders and delivery receipts and initiating the payment process Automated systems and software are often employed to streamline and expedite the invoice processing workflow improving efficiency and reducing the likelihood of errors What are we looking for Basic accounting knowledge Attention to detail and strong organizational skills Proficiency in Excel and ERP tools Communication skills for vendor and internal team coordination Willingness to learn and adapt to process changes Basic accounting knowledge Attention to detail and strong organizational skills Proficiency in Excel and ERP tools Communication skills for vendor and internal team coordination Willingness to learn and adapt to process changes Roles and Responsibilities oBasic accounting knowledge Attention to detail and strong organizational skills Proficiency in Excel and ERP tools Communication skills for vendor and internal team coordination Willingness to learn and adapt to process changes BCom

📌 Procure To Pay Operations New Associate (Tamil Nadu)
🏢 Accenture
📍 Tamil Nadu