Procure To Pay Operations Associate

Accenture

Procure to pay process management
Supplier master data creation
Erp systems sap or oracle
This role involves managing the entire purchasing cycle from requisitioning to payment processing within the Finance Operations vertical

Job Summary

  • This role involves managing the entire purchasing cycle from requisitioning to payment processing within the Finance Operations vertical.
  • The successful candidate will create and update supplier master records while ensuring data consistency and compliance with tax regulations.
  • Accenture offers a global professional services environment where you can deliver value through technology and human ingenuity.

Matching Summary

This role involves managing the entire purchasing cycle from requisitioning to payment processing within the Finance Operations vertical.

Skills & Requirements

Must-have

  • Procure to Pay process management
  • Supplier master data creation
  • ERP systems SAP or Oracle
  • Invoice and PO processing
  • Data quality and cleansing
  • Vendor document validation

Nice-to-have

  • Microsoft Power BI proficiency
  • Strong analytical skills
  • Team collaboration abilities
  • Rotational shift flexibility

Key Requirements

  • BCom degree required
  • 1 to 3 years of experience
  • Experience with ERP systems like SAP or Oracle

Work Rights

Not specified

Tailored Resume

Cover Letter