Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 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? • The Invoice Processing Team ensures accurate and timely processing of invoices, verifying them against purchase orders and receipts in compliance with company policies and tax regulations.
The team maintains productive financial operations, resolves discrepancies, and contributes to process improvements, supporting smooth accounts payable functions and solid vendor relationships.
What are we looking for? • Bachelors degree in accounting, Finance, Business Administration, or a related field (preferred). • 0-5 years of experience in invoice processing, accounts payable, or finance-related roles. • Strong attention to detail and ability to maintain a high degree of accuracy. • Basic knowledge of accounting principles and financial documentation. • Proficiency in Microsoft Excel and accounting software (SAP, Oracle,) • Good communication skills, both written and verbal. • Ability to work independently and as part of a team. • Possesses exceptional business acumen to effectively guide the reporting team
Roles and Responsibilities: • Invoice processing and validation • Process vendor invoices and credit notes wi