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Procure to Pay Operations Associate at Accenture - ApplyBlast

Procure to Pay Operations Associate

Accenture

3 months ago

3.9 on Glassdoor

Noida, India

Hybrid

Full Time

Junior

0 applicants

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About this role

The Procure to Pay Operations Associate manages the end-to-end purchasing cycle, focusing on invoice processing, payment handling, and vendor reconciliations within the Accounts Payable system. This role involves resolving pricing issues, implementing electronic invoicing projects, and ensuring strict compliance with company policies and accounting regulations. Candidates will interact with cross-functional teams to analyze transaction variances and maintain accurate vendor payment records.

Responsibilities

Handle payments, accruals, prepaids, and Trade Payables transactions
Reconcile vendor statements to invoices in the Accounts Payable system
Support implementation of electronic invoicing and payment process projects
Analyze transactions and explain variances to identify potential problems
Ensure compliance with accounting norms like GST and TDS regulations

Skills

Qualifications

BComMCom

About Accenture

accenture.com

Headquarters

Canal Harbour, Westmeath, Ireland

Company Size

10001+ employees

Founded

1989

View Profile

Accenture is a global professional services company providing consulting, technology, operations and digital transformation services to organizations worldwide.