Procure to Pay Operations New Associate

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:BCom 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 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? • Process vendor invoices accurately and within defined timelines. • Review invoices for completeness and compliance with company policies. • Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN). • Verify invoice details such as supplier information, amounts, taxes, and payment terms. • Resolve invoice discrepancies by coordinating with vendors and internal stakeholders. • Maintain records of processed invoices • Process vendor invoices accurately and within defined timelines. • Review invoices for completeness and compliance with company policies. • Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN). • Verify invoice details such as supplier information, amounts, taxes, and payment terms. • Resolve invoice discrepancies by coordinating with vendors and internal stakeholders. • Maintain records of processed invoices • Basic knowledge of Accounts Payable and invoice processing concepts. • Understanding of MS Excel and Microsoft Office applications. • Strong attention to detail and analytical skills. • Good communication and interpersonal skills. • Ability to work in a fast-paced environment and meet deadlines. • Willingness to learn ERP systems such as SAP, Oracle, or Coupa. What are we looking for? • Primary skill - Invoice Processing - P2 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 BCom Important Notice We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at india.fc.check@accenture.com immediately. Equal Employment Opportunity Statement All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.