Procure To Pay Operations New Associate

Accenture

Procure to pay process knowledge
Invoice processing experience
Oracle system proficiency
This role involves managing the entire purchasing cycle from requisitioning to final payment processing

Job Summary

  • This role involves managing the entire purchasing cycle from requisitioning to final payment processing.
  • The successful candidate will collect operational data, conduct analysis, and reconcile transactions within the Finance Operations vertical.
  • Accenture offers a global professional services environment with opportunities to work on digital, cloud, and security initiatives.

Matching Summary

This role involves managing the entire purchasing cycle from requisitioning to final payment processing.

Skills & Requirements

Must-have

  • Procure to Pay process knowledge
  • Invoice processing experience
  • Oracle system proficiency
  • Vendor payment management
  • Master data management

Nice-to-have

  • Strong analytical skills
  • Team collaboration abilities
  • Rotational shift flexibility

Key Requirements

  • BCom or Master of Business Administration degree
  • 0 to 1 years of experience
  • Knowledge of Oracle systems

Work Rights

Not specified

Tailored Resume

Cover Letter