Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations New Associate
Qualifications:BBA/BCom/MCom
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? • Validate all Input Requirements (as per DTP) required to perform for the specific task. •If all valid information is not received. Take action to reject/respond, to collate all required information/notify requestor. • Initiate approvals required as per defined process. • Follow defined escalation process in case responses are not received. • As applicable, manually track / update status in respective trackers. • Process PO, Non-PO Invoices by checking all relevant input fields accurately • Ensure two-way and three-way matching of invoices • Follow DTP to ensure no deviation • Ensure all checks & controls are followed while posting invoices • Complete 100 % of volumes allocated on daily basis with more than 99% accuracy • Ensure invoices are sent to right approvers, timely follow up to ensure on time postings • Comply with the SLA/TAT for the invoice handling 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. 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? •Invoice Processing Operations •Adaptable and flexible •Problem-solving skills •Written and verbal communication •Strong analytical skills •SAP FI Accounts Payable
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 own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts