Accenture in IndiaEmployer profile

Procure to Pay Operations Associate - Procure to Pay Processing

Location not specified · 3–83.3 yrs

Experience: 3–83.3 yrs
Salary: Not disclosed
Location: Location not specified
Work mode: Not specified
Job type: Full-time
Apply by: Closing date not listed
Posted: 14 May 35

About this role

Skill required: Procure to Pay Processing - Vendor Management

Designation: Management Level - Associate

Job Location: Bengaluru

Qualifications: BCom

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 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?

Primary Responsible for activities assigned in PTP for specific processes- Invoice Processing / Handling end to end, T&E admin, Payment processing, Vendor Statement Reconciliation, supplier query handling, PTP GRIR, PTP Month close

Ensure the defined processed is followed within timeline and accurate outcome is achieved.

Identifies and recommends opportunities to enhance/streamline business processes. 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. You will be responsible for Vendor Management where in you need to manage third parties and vendors that supply goods and or services to entities in the application management space. You will be responsible for handling multiple activities included in researching and sourcing vendors, obtaining quotes with pricing, capabilities, turnaround times, and quality of work, negotiating contracts, managing relationships, assigning jobs, evaluating performance, and ensuring payments are made.

What are we looking for?

Invoice Processing Operations

SAP S/4HANA Financial Planning and Analysis

Ability to perform under pressure

Adaptable and flexible

Problem-solving skills

Written and verbal communication

Ability to manage multiple stakeholders

2-3 Years of experience in AP domain

B. Com or equivalent

Knowledge of AP Accounting and related tools/systems Account Payable ERP-SAP/ JDE MS Excel Voice & Accent Naturalization MS Office Proactive/Initiative Driven Analytical Thinking Teaming & Collaboration Communication & presentation Skills Customer Service orientation Focus on Goals/Result oriented - Attended a training course on this skill and/or has had brief exposure to this skill. - Uses basic terminology in regard to the skill. - Rec

BCom

Skills

Project Management and Management