A

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 any number- and data-related field.
  • 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; Coupa is an added advantage.
  • Knowledge of fundamental accounting concepts, practices, and procedures.
  • Knowledge of charts of accounts, profit-and-loss statements, and balance-sheet reports.
  • Knowledge of intercompany recharge principles and rules.
  • Understanding of general administrative duties and procedures.
  • Ability to assess and promptly resolve problems.
  • Ability to comply with accounting principles, GBS standards, service-level agreements, and internal controls, including RACM and SoX requirements.

Responsibilities

  • Perform routine transactional processing within the accounts payable function, ensuring accurate and high-quality completion of services and key performance indicators.
  • Make payments by check, wire, SWIFT, direct debit, and other methods as part of the invoice-processing cycle.
  • Execute manual payments and automated payment runs, run reports on potential duplicate payments, take appropriate action, and execute payment-related controls.
  • Complete emergency payments and enter manual payments in bank portals or backdrafts; update payment logs when payments are completed.
  • Present emergency payment logs for Finance Director approval and plan and schedule payment-approver timetables so payment authorization occurs before cut-off times.
  • Complete and release batch payments according to the payment schedule and complete and release emergency payments before bank cut-off.
  • Address inquiries from the Finance Service Desk, Invoice Processing Team, and end markets within two days.
  • Assist with new process implementations and maintain Treasury and Accounts Payable general policies and procedures.
  • Participate in continuous improvement of process efficiency and effectiveness and ensure internal control programs are followed.
  • Test new processes and systems to improve payment processing.
  • Meet service levels.

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

Recently Posted Jobs

Explore more opportunities at Accenture

See more jobs