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Accenture

Advises businesses and runs their technology

Procure to Pay Operations Associate

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeJaipur, Rajasthan, IndiaNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree from any number- and data-related field is required.
  • At least 1–2 years of working experience in a relevant field is required.
  • Experience performing accounts payable and payment processes is required.
  • Knowledge of SAP/FI-CO and other financial systems is required; Coupa is an added advantage.
  • Knowledge of fundamental accounting concepts, practices, and procedures is required.
  • Knowledge of chart of accounts, profit and loss, and balance sheet reports is required.
  • Knowledge of intercompany recharge principles and rules is required.
  • Understanding of general administrative duties and procedures is required.
  • Ability to assess and promptly resolve problems is required.

Responsibilities

  • Perform routine and transactional processing within the accounts payable function, ensuring quality and accurate completion of services and service-level agreement key performance indicators.
  • Make payments using checks, wire transfers, SWIFT, and direct debits as part of the invoice-processing cycle; execute manual payments and automated payment runs, run potential duplicate-payment reports and take appropriate action, and execute payment-related controls.
  • Complete emergency payments and manual payments, including entering payments in bank portals and handling backdrafts; update logs when payments are completed.
  • Adhere to internal controls, including RACM and SOX requirements.
  • Present emergency-payment logs to the Finance Director and obtain approval.
  • Plan and schedule payment-approver timetables to ensure payment authorization occurs before cutoff times.
  • Complete and release batch payments according to the payment schedule and complete and release emergency payments before bank cutoff.
  • Attempt to address Finance Service Desk, Invoice Processing Team, and End Market inquiries within two days.
  • Assist with new process implementations.
  • Assist in maintaining Treasury and Accounts Payable general policies and procedures.
  • Participate in continuous improvement of process efficiency and effectiveness.
  • Ensure internal control programs are followed.
  • Comply with accounting principles, GBS standards, and service-level agreements.
  • Test new processes and systems to improve payment processing.

Desired Qualifications

  • Knowledge of Coupa is an added advantage.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

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