Procure to Pay Operations Associate

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate 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 784,000 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 What would you do? • The Invoice Processing Team ensures accurate and timely processing of invoices, verifying them against purchase orders and receipts in compliance with company policies and tax regulations. The team maintains efficient financial operations, resolves discrepancies, and contributes to process improvements, supporting smooth accounts payable functions and strong vendor relationships. • Primary skill - Invoice Processing - P1 What are we looking for? • Bachelors degree in accounting, Finance, Business Administration, or a related field (preferred). • 0-5 years of experience in invoice processing, accounts payable, or finance-related roles. • Strong attention to detail and ability to maintain a high degree of accuracy. • Basic knowledge of accounting principles and financial documentation. • Proficiency in Microsoft Excel and accounting software (SAP, Oracle,) • Good communication skills, both written and verbal. • Ability to work independently and as part of a team. • Possesses exceptional business acumen to effectively guide the reporting team Roles and Responsibilities: • Invoice Processing and Validation • Process vendor invoices and credit notes within agreed timelines, including urgent invoices requiring priority handling. • Validate invoice details for accuracy and completeness; identify non-compliant invoices and route them to the appropriate stakeholders for correction. • Process both PO based invoices using 2way,3way matching and Non-PO invoices following required approval workflows. • Ensure invoice data is correctly captured in the ERP workflow system. • Apply basic accounting knowledge to assess impacts on supplier ledgers, including invoices, credit memos, and discounts. • Ensure adherence to country-specific tax and VAT requirements by reviewing invoice information carefully. • Conduct quality checks for invoices and credit notes to ensure accuracy and compliance with internal rules. • Maintain updated documentation and support periodic audits with required records. • Ensure full compliance with company policies, procedures, and internal controls, while contributing to maintaining strong process governance • Issue Resolution or Handling exceptions • Raise queries with internal business partners or suppliers when parking invoices, ensuring the correct reason codes are used. • Perform multiple follow-ups via email or phone to resolve held, parked, or stuck invoices in accordance with business guidelines. • Manage exceptions, GR or IR balances, vendor debit balances, direct debits, and invoices on hold, ensuring timely resolution. Any Graduation About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at Equal Employment Opportunity Statement We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.