Procure to Pay Operations Associate

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:Any Graduation 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 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 efficient financial operations, resolves discrepancies, and contributes to process improvements, supporting smooth accounts payable functions and strong vendor relationships. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") 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? ? Bachelor’s degree in accounting, Finance, Business Administration, or a related field (preferred). ? Relevant 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 Working Conditions • Moderate to no travel depending on project involvement. • Work hours at night. • Overtime and On-Call may be required. • Client holidays are observed instead of work location / regions Roles and Responsibilities: •? Invoice Processing & Validation ? Process vendor invoices and credit notes within agreed timelines, including urgent invoices requiring priority handling. ? Validate invoice details for accuracy and completeness; identify non-compliant invoices and route them to the appropriate stakeholders for correction. ? Process both PO-based invoices using 2-way/3-way matching and Non-PO invoices following required approval workflows. ? Ensure invoice data is correctly captured in the ERP/workflow system. ? Apply basic accounting knowledge to assess impacts on supplier ledgers, including invoices, credit memos, and discounts. ? Ensure adherence to country-specific tax and VAT requirements by reviewing invoice information carefully. ? Conduct quality checks for invoices and credit notes to ensure accuracy and compliance with internal rules. ? Maintain updated documentation and support periodic audits with required records. ? Ensure full compliance with company policies, procedures, and internal controls, while contributing to maintaining strong process governance. ? Issue Resolution /Handling exceptions ? Raise queries with internal business partners or suppliers when parking invoices, ensuring the correct reason codes are used. ? Perform multiple follow-ups via email or phone to resolve held, parked, or stuck invoices in accordance with business guidelines. ? Manage exceptions, GR/IR balances, vendor debit balances, direct debits, and invoices on hold, ensuring timely resolution. Any Graduation About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com Equal Employment Opportunity Statement We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive. Explore your next step at Accenture Belong. Grow. Thrive. Join a great place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accenture