Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Specialist
Qualifications:Any Graduation
Years of Experience:7 to 11 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? • 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 • 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? • Ability to meet deadlines • Good understanding of Accounts Payable processes • Experience in Real Estate Investment Trusts (REITs) • Exposure to Yardi ERP
Roles and Responsibilities: • • In this role, you need to analyze and solve moderately complex problems • • You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures • • You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change • • Your primary upward interactions are with your direct supervisor • • You may interact with peers and or management levels at a client and or within Accenture • • You will be provided with guidance when determining methods and procedures on current assignments • • The decisions that are made by you will often impact your team • • You would be an individual contributor and or oversee a small work effort and or team.

Any Graduation

📌 Procure to Pay Operations Specialist (India)
🏢 Accenture
📍 India