Accenture is hiring for the position of Procure to Pay Operation New Associate at its Jaipur location. This role is open to candidates with any graduate degree and 0 to 1 year of experience. It is a great opportunity for freshers and early-career professionals to work with a globally recognized organization and gain valuable experience in procurement and operations.
Company Name: Accenture
Job Role: Procure to Pay Operation New Associate
Education Required: Any Graduate
Experience Required: 0 – 1 year
Job Location: Jaipur
Roles and Responsibilities:
- Process vendor invoices/ credit notes in agreed timeframe “Process urgent invoices in agreed timeframe” Validate invoices “identify non-compliant invoices and send these back to required stakeholders”.
- Understanding importance of business exceptions, rules and guidelines Basic account knowledge, entry impact on supplier ledger – Invoice, Credit memo, discount capture Raise query to internal business or supplier while parking the invoice using appropriate reason Able to do Multiple follow ups on hold/park /stuck invoices as via emails or calls with relevant parties for driving resolution as per business guidelines.
- Ability to comprehend information available on invoice for country specific Tax/VAT guidelines Ensure Invoice data is correctly captured in the ERP/workflow system Process PO invoices following 2 way/ 3 way match Process Non PO invoices following required approvals Manage and follow up invoice exceptions.
- Perform quality check of invoices/ credit notes Ensure adequacy of process controls being in place Ensure compliance to policies and procedure.
Required Skills and Qualifications:
- Procure to Pay – Invoice Processing.
- Any Graduation.
