Procure to Pay Operations Associate - Voice
Accenture (company site, opens in a new tab)1–3 yrsBengaluruOn-siteDirect career pageEst. 4–7 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage invoice processing within procure-to-pay operations, ensuring accuracy through verification, matching with purchase orders and delivery receipts, and payment initiation.
- Support Finance Operations by collecting and analyzing operational data, reconciling transactions, and managing vendor payments including checks, wire transfers, and direct debits.
- Handle routine problem-solving related to invoice processing, manage deliverables within the team, and perform payment control tasks including duplicate payment checks.
Minimum Requirements
- Any Graduation degree is required.
- 1 to 3 years of experience in Procure to Pay - Invoice Processing.
- Ability to work in rotational shifts as needed.
- Preferred but not mandatory: knowledge of Yardi ERP and experience in Real Estate Investment Trusts (REITs).
Ideal Candidate Profile
- Experience handling invoice processing and vendor payments in Finance or Procure to Pay operations teams.
- Comfortable managing multiple stakeholders and disputes with routine problem-solving guided by established processes.
- Familiarity with finance process terminology and basic statistics to engage effectively with stakeholders.