Procure To Pay Operations Specialist

Accenture

Invoice processing
Po & non po processing
Vendor payment
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions

Job Summary

  • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
  • Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment.
  • Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale.

Matching Summary

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.

Skills & Requirements

Must-have

  • Invoice Processing
  • PO & Non PO processing
  • Vendor Payment
  • Master Data Management
  • Vendor Management
  • Accounts Payable

Nice-to-have

  • Ability to perform under pressure
  • Adaptable and flexible

Key Requirements

  • Any Graduation
  • 7 to 11 years of experience

Work Rights

Not specified

Tailored Resume

Cover Letter