Procure To Pay Operations Specialist

Accenture

Procure to pay - accounts payable processing
Sap vim, coupa, edi
Sanctioned related controls
This role is ensuring that all invoice processing related activities are delivered with 100% accuracy and in line with all SOx & internal controls, while operating in a continuously changing environment from an automation and process complexity perspective

Job Summary

  • This role is ensuring that all invoice processing related activities are delivered with 100% accuracy and in line with all SOx & internal controls, while operating in a continuously changing environment from an automation and process complexity perspective.
  • Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
  • We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries.

Matching Summary

This role is ensuring that all invoice processing related activities are delivered with 100% accuracy and in line with all SOx & internal controls, while operating in a continuously changing environment from an automation and process complexity perspective.

Skills & Requirements

Must-have

  • Procure to Pay - Accounts Payable Processing
  • SAP VIM, COUPA, EDI
  • Sanctioned related controls
  • Invoice processing accuracy
  • SOx and Sanction vendors related controls

Nice-to-have

  • Adaptable and flexible
  • Ability to perform under pressure
  • Problem-solving skills
  • Detail orientation
  • Establish strong client relationship

Key Requirements

  • 7 to 11 years of experience
  • Any Graduation
  • EU work permit – mandatory
  • Advance English skills

Work Rights

EU work permit – mandatory

Tailored Resume

Cover Letter