Job Description
Skill required: Procure to Pay Processing – Accounts Payable Processing

Designation: Management Level – New Associate

Qualifications: Any Graduation

Years of Experience: 0-1 years

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.

The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They 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.

What are we looking for

We are looking for individuals who have the following skillset:

Ability to perform under pressure
Ability to establish strong client relationship
Written and verbal communication
Negotiation skills
It would be a value add if you are proficient in:

Payment Processing Operations
Spot Buy Sourcing
Roles and Responsibilities

In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
Your primary interaction is within your team and your direct supervisor
You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
You will be working closely with project members to effectively deliver on the requirements
You will be an individual contributor as a part of a team with a predetermined focused scope of work.
Please note this role may require you to work in rotational shifts.

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Other details
Department:Finance / Accounts / TaxIndustry:IT – SoftwareSkills:accounts payable, budgeting, financial justification, credit, approval process, business processOther Skills:accounts payable receivableEducationOther

Recruiter detailsCompany Name: AccentureCompany Description:
Accenture is a global management consulting and professional services firm that provides strategy, consulting, digital, technology and operations services. A Fortune Global 500 company, it has been incorporated in Dublin, Ireland, since 1 September 2009.