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procure to pay operations new associate

Accenture

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations New Associate 
Qualifications:BCom
 
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&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? Associate SAP
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Procure to Pay Operations New Associate

Skill required: Procure to Pay - Invoice Processing 
Designation: Procure to Pay Operations New Associate 
Qualifications:BCom
 
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&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. 
What are we looking for? Good accounting and communication skills Good accounting and communication skills
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Skill required: Procure to Pay - Accounts Payable Processing 
Designation: Procure to Pay Operations New Associate 
Qualifications:BCom/MCom/Master of Business Administration
 
Years of Experience:0 to 1 years
 
Language - Ability:English(Domestic) - Proficient
 
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&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? &bull;Procure-to-Pay &bull;Written and verbal communication &bull;Problem-solving skills &bull;Ability to work well in a team &bull;Adaptable and flexible &bull;Commitment to quality &bull;Procurement Operations
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom,MCom,Master of Business Administration

Skill required: Procure to Pay - Invoice Processing 
Designation: Procure to Pay Operations New Associate 
Qualifications:BCom
 
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&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. 
What are we looking for? Invoice Processor
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Skill required: Procure to Pay - Accounts Payable 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&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. 
What are we looking for? Skills &amp; Competencies: &bull; Good knowledge of basic accounting &amp; ERP systems (SAP/Oracle) &bull; Strong attention to detail and problem-solving skills. &bull; Effective communication and teamwork Role Summary: Responsible for executing day-to-day PTP operational activities including invoice processing, travel &amp; expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness. Key Responsibilities: &bull; Process supplier invoices, credit notes, and ensure 3-way match compliance. &bull; Validate and audit employee T&amp;E claims as per policy. &bull; Respond to vendor and employee queries via helpdesk / ticketing tools. &bull; Support payment run activities including exception handling. &bull; Ensure adherence to SLAs, quality standards, and compliance policies. &bull; Escalate issues and discrepancies to seniors/SMEs.
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Skill required: Procure to Pay - Invoice Processing 
Designation: Procure to Pay Operations New Associate 
Qualifications:BCom
 
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&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 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? To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Invoice processing process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes. Play a key role in the team, being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all members. Act as a back for the TL. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. 
What are we looking for? &bull; Enter PO and non-PO invoices accurately into ERP (SAP/Oracle). &bull; Perform basic 2-way/3-way match (PO, GRN, Invoice). &bull; Flag and escalate invoice exceptions (price/quantity mismatch). &bull; Perform GR/IR clearing and validate tax &amp; coding accuracy. &bull; Handle vendor queries related to payment or invoice status. &bull; Review invoice backlog, perform exception analysis, and resolve aging items. &bull; Identify duplicate invoices, compliance issues, and process rejections. &bull; 0- 1 years of experienceBachelor&rsquo;s / Master&rsquo;s degree in Commerce, Finance, Accounting. &bull; Working knowledge of accounting and P2P cycles &bull; Flexible to work in shifts &bull; Knowledge of SAP, Oracle and High radius is an added advantage &bull; Excellent communication skills, verbal and written &bull; Strong interpersonal and problem-solving abilities. &bull; Customer-oriented mindset with empathy and patience. &bull; Proficiency in MS Office (Excel, Outlook, Word). &bull; Ability to multitask and manage time efficiently. &bull; Analytical thinking and attention to detail. &bull;
 
Roles and Responsibilities: &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Srian Infrastructure Private Limited

Procurement Associate:We are looking to hire a successful candidate who has a degree in business, logistics, or related fields. The Procurement Associate will play a critical role in leading, developing, and implementing long-term strategies that focus on category-led strategic sourcing, effective contracting, data analysis, spend analytics, and the end-to-end procure-to-pay process. The Procurement Associate will provide high-quality service delivery to ensure all operating units can efficiently procure and obtain the best value for the goods and services needed to support their operations. Also, coordination with multiple functional areas will be imperative, including Accounting and Finance, Compliance, HR, Information Technology, Information Security, Legal, etc. The Procurement Associate will oversee the execution of daily management, operations, and strategic initiatives across the procurement function, as well as develop measurable plans and procurement metrics to ensure that value, customer service, and cost savings goals are met or exceeded.&middot; Conduct product research and sourcing new suppliers and vendors&middot; Source material, goods, and services and negotiate the most cost-effective contract and deals&middot; Performing inventory inspection and reordering supplies and stock&middot; Conduct market research to remain updated about emerging trends and business opportunities&middot; Inspect stock and report any faulty item or inconsistencies immediately&middot; Update and maintain records of all orders, payment, and received stockSkills and Qualification:&middot; Bachelor degree in business, logistics, or related field&middot; Must possess a minimum of 2 years of experience as a purchase executive&middot; Proficiency in relevant management software programs&middot; Superb negotiation skills&middot; Great organization and planning skills&middot; Able to identify market trends and make the decision in a high-stress environment&middot; Able to follow client specifications&middot; Punctual, reliable and must have strong communication skill&middot; Able to work in a team and produce quality output under tight deadlines&middot; Strong verbal and oral communication skills&middot; Self-motivated and strong analytical skills&middot; Attention to detail, prioritization skill, and time management&middot; Quick learner with a positive attitude&middot; Maintain a strong relationship with key groups&middot; Motivational and communication skill&middot; An empowered team member, a process-oriented thinkerJob Type: Full-timePay: ₹20,000.00 - ₹30,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Provident Fund</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Purchasing: 3 years (Required)</li></ul>Work Location: In person

Purchase Executive

Explore 10000+ Procure to pay operations new associate in Bangalore Jobs In Test Jobs In Mangaluru this December. Find roles across top companies and apply now to boost your career.

10000 procure to pay operations new associate jobs IN Bangalore Jobs In Test Jobs In Mangaluru

Procure to Pay Operations New Associate

Procure to Pay Operations New Associate

Procure to Pay Operations New Associate

Procure to Pay Operations New Associate

Procure to Pay Operations New Associate

Procure to Pay Operations New Associate

Purchase Executive