Procure To Pay Operations Associate

Accenture

Invoice processing and verification
Purchase order matching
Vendor payment management
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.
  • Effective Procure to Pay systems in this role help maintain good supplier relationships and control costs while ensuring accurate financial outcomes.

Matching Summary

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

Skills & Requirements

Must-have

  • Invoice processing and verification
  • Purchase order matching
  • Vendor payment management
  • Master data management
  • Accounts payable operations

Nice-to-have

  • Rotational shift availability
  • Team collaboration skills
  • Problem-solving with precedent

Key Requirements

  • BCom degree required
  • 1 to 3 years of experience
  • Individual contributor role

Work Rights

Not specified

Tailored Resume

Cover Letter