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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 listed

About the Job

Requirements

  • At least 1 year of experience; the posting states 1 to 3 years of experience.
  • Advanced spoken and written English skills.
  • Internship experience is preferable, particularly in a multinational environment.
  • Ability to handle high volumes of data entry with high accuracy.
  • Good numerical and analytical skills.
  • Ability to help, teach, or explain tasks and processes to others.
  • Good knowledge of Microsoft Office.
  • A bachelor's degree is required; specialization in Accounting or Finance is preferred.
  • An EU work permit is mandatory.

Responsibilities

  • Process invoices and credit notes in the appropriate systems within agreed service-level agreements, using SAP VIM, Coupa, and EDI.
  • Apply all sanctioned-related controls accurately throughout end-to-end invoice processing activities.
  • Address ad hoc end-market requests in a timely, accurate, and professional manner, including urgent invoice postings and corrections related to tax or goods receipt/purchase order issues in the appropriate systems, such as SAP and Coupa.
  • Perform additional daily, weekly, and monthly tasks within agreed timelines, including daily pending-invoice reports and ad hoc vendor-related reconciliations.
  • Build productive relationships with key contacts in end markets and Global Business Services, resolve complex issues, and support effective outcomes.
  • Recommend process improvements that increase efficiency and productivity in invoice processing.
  • Perform user acceptance tests for new company code creation, activity migration, and new solution implementations, including automation solutions such as e-invoicing tools, Coupa, EDI, and machine-learning optical character recognition.
  • Support and drive monthly key performance indicator results for payment on time, goods receipt/invoice receipt, and e-invoicing percentage.
  • Onboard new team members and document process changes, particularities, and sanctioned suppliers in the United States and European Union.
  • Process emails and queries accurately and within service-level agreements.
  • Apply relevant financial skills and knowledge.
  • Deliver sanctioned-vendor and Sarbanes-Oxley controls accurately.
  • Use machines, devices, tools, hazardous substances, transport equipment, and other production means correctly.
  • Do not decommission, change, or arbitrarily remove security devices, and use such devices correctly.
  • Immediately notify the employer or assigned representative about hazardous work situations and deficiencies in protection systems.
  • Inform the manager or employer about incidents experienced.
  • Cooperate with the employer or appointed representatives as needed to support measures or requirements imposed by labor and health inspectors for employee health and safety.

Desired Qualifications

  • Specialization in Accounting or Finance.
  • Internship experience, preferably in a multinational environment.

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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