Procure to Pay Operations Associate

Procure to Pay Operations Associate aligned with Finance Operations at Accenture. You will help determine financial outcomes by collecting operational data/reports, performing analysis, and reconciling transactions. Core duties revolve around Procure to Pay, including requisitioning, purchasing, receiving, invoicing, and payment processing, to ensure efficient procurement and supplier relations. Looks for PTP - Invoice Processing expertise with solid accounting basics and SAP knowledge; mentions SAP, Excel, and transition roles. Role may require rotating shifts. Qualifications include BCom and 1-3 years of experience. This is an individual contributor within a team with a predefined scope of work and an emphasis on accuracy and adherence to guidelines. Visit Accenture’s site for more detail.