Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With a workforce of over 699,000 professionals in more than 120 countries, the company provides Strategy and Consulting, Technology and Operations services, and Accenture Song. Accenture is committed to innovation and helping clients thrive in a changing world.
As a Procure to Pay Operations Associate, you will be aligned with the Finance Operations vertical, playing a critical role in processing invoices and supporting the entire procure-to-pay lifecycle. Your responsibility will include accurate billing, managing purchase and non-purchase orders, and verifying invoice data for payment processing.
You will be part of the Accounts Payable Processing team, which designs and supports AP activities, ensuring the organization’s financial transactions are recorded accurately. Automated systems are often used to improve efficiency and reduce errors in processing.
Accounts Payable Processing, Payment Processing Operations, Invoice Processing Operations, Procure-to-Pay, MS Excel, ERP Systems (SAP/Oracle), Financial Reporting
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