Procure to Pay Operations Analyst

Description

• Contribute to induction training
• Identifying the best route to a solution in rectifying invoice queries
• Manage and take responsibility for assigned ledgers
• Your day to day interaction is with peers within Accenture before updating supervisors
• Contribute to team effort by accomplishing related results as needed in line with set company payment dates
• Timely processing of Accounts Payable invoices
• Support both internal and external audit processes
• Ensure all vendor invoices are correctly matched against receipts of Purchase Orders
• Ensure that internal checking and approvals procedures are adhered to
• Resolve vendor queries, escalating to Team Lead where necessary
• Review and check all vendor statements; contact vendors for invoices not received
• Work to AP processes, making recommendation where necessary on areas of improvement

Requirements

• In this role you are required to do analysis and solving of lower-complexity problems
• Adaptable and flexible
• Ability to perform under pressure
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• Written and verbal communication
• Please note that this role may require you to work in rotational shifts
• Ability to establish strong client relationship

Benefits

• General accurate accounts payable filing

Training + Development

Interview process

Visa Sponsorship

Security clearance