Procure to Pay Operations Associate|Procure to Pay Processing

Job details
No matching job preferences
Job type
Full-time
Shift and schedule
Rotational shift
Full Job Description
Skill required: Procure to Pay Processing - Invoice Processing Operations

Designation: Management Level - Associate

Job Location: Chennai

Qualifications: Any Graduation

Years of Experience: 1 to 3 years

About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 6++,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com


What would you do?
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. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. In this role, you will be required to oversee the day-to-day administration of the company’s travel and business expense reimbursement program. You will serve as the company’s primary contact with both travel and expense reimbursement. You will be the authority for all expense reporting submissions ensuring company policies and procedures are followed while making expense report audit decisions and serve as the main point of contact for all travel, expense and travel credit card questions. You will deliver excellent technical and non-technical support for T&E related processes and system solutions.

What are we looking for?


Ability to establish strong client relationship
Ability to work well in a team
Adaptable and flexible
Agility for quick learning
Detail orientation
Roles and Responsibilities


In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your own team and direct supervisor
You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
The decisions that you make would impact your own work
You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
Please note that this role may require you to work in rotational shifts

Any Graduation