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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 in a number- and data-related field or any graduation.
  • At least 1–2 years of work experience in a relevant field.
  • Experience performing accounts payable and payment processing.
  • Knowledge of SAP/FI-CO and other financial systems; knowledge of Coupa is an added advantage.
  • Knowledge of fundamental accounting concepts, practices, and procedures.
  • Knowledge of chart of accounts, profit and loss, and balance sheet reports.
  • Knowledge of inter-company recharge principles and rules.
  • Understanding of general administrative duties and procedures.
  • Ability to assess and promptly resolve problems.

Responsibilities

  • Perform routine transactional processing within the Accounts Payable function, ensuring quality and accurate completion of services and key performance indicators defined in the Service Level Agreement.
  • Process payments using checks, wire transfers, SWIFT, direct debits, and other methods as part of the invoice processing cycle.
  • Execute manual payments and automated payment runs, run potential duplicate payment reports, take appropriate action, and execute payment-related controls.
  • Complete emergency payments and input manual payments in bank portals or backdrafts.
  • Update logs when payments are completed.
  • Adhere to internal controls, including RACM and SOX requirements.
  • Present emergency payment logs for Finance Director approval.
  • Plan and schedule payment approvers' timetables to ensure payments are authorized before cut-off times.
  • Complete and release batch payments according to the payment schedule and release emergency payments before bank cut-off.
  • Address inquiries from the Finance Service Desk, Invoice Processing Team, and End Market within two days.
  • Assist with new process implementations.
  • Assist in maintaining Treasury and Accounts Payable policies and procedures.
  • Participate in continuous improvement of process efficiency and effectiveness.
  • Ensure internal control programs are followed and comply with accounting principles, GBS standards, and Service Level Agreements.
  • Test new processes and systems to improve payment processing.

Desired Qualifications

  • Knowledge of Coupa financial systems.

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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