Procure to Pay Operations New Associate

Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations New Associate

Qualifications:Any Graduation

Years of Experience:0 to 1 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 www.accenture.com

What would you do

• The candidate should be willing to work flexible shifts and be able to process invoices and handle client queries within the stipulated turnaround time (TAT). The candidate should have strong knowledge of accounting, analytical abilities and communication skills. Prior experience in invoice processing and knowledge of SAP would be an added advantage. What are we looking for
• Good communication skills
• Basic excel Roles and Responsibilities:
• OCR validation (PO - Non PO invoices)
• Perform 2 way or 3 way match
• Handle invoice exceptions, discrepancies, and blocked invoices