Procure To Pay Ops New Associate

Accenture Australia

**
Procure to pay operations experience
Invoice processing and reconciliation
Two-way and three-way matching skills
** Accenture Australia is seeking a Procure To Pay Ops New Associate with a Bachelor’s degree in Commerce or Business Management. The role involves invoice processing, vendor compliance, and financial transaction analysis, primarily aimed at supporting the Accounts Payable Processing team. **

Job Summary

  • You will be aligned with the Finance Operations vertical to help determine financial outcomes by collecting operational data and reconciling transactions.
  • The role involves designing, implementing, and managing accounts payable activities including timely billing and processing of invoices.
  • This position requires an individual contributor to handle lower-complexity problems while working within a team structure.

Matching Summary

Match Score: 75

** Accenture Australia is seeking a Procure To Pay Ops New Associate with a Bachelor’s degree in Commerce or Business Management. The role involves invoice processing, vendor compliance, and financial transaction analysis, primarily aimed at supporting the Accounts Payable Processing team. **

Skills & Requirements

Must-have

  • Procure To Pay operations experience
  • Invoice processing and reconciliation
  • Two-way and three-way matching skills

Nice-to-have

  • Ability to meet strict deadlines
  • Strong analytical problem-solving skills
  • Experience with vendor compliance

Key Requirements

  • BCom or B.B.M degree required
  • 0 to 1 years of experience
  • Willingness to work rotational shifts

Work Rights

Not specified

Tailored Resume

Cover Letter