Procure to Pay Operations Associate - Procure to Pay Processing

Skill required: Procure to Pay Processing - Service Desk Voice Support Designation: Management Level - Associate Job Location: Chennai Qualifications: Any Graduation Years of Experience: 1 to 3 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 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. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to Payment. The team is responsible for accounting of goods and services, through master data management, requisitioning, purchasing, receiving, Invoice processing, payments and query management . They also look after order sequence of procurement and financial process end to end. The role of a Helpdesk associate primarily is responsible for activities assigned in PTP related to Handling end to end Supplier query related to Invoice processing, Vendor Master, PTP GRIR, PTP Month close, T&E. Ensuring the defined processed is followed and the accurate outcome is achieved. The Helpdesk Operations team is responsible for managing the queries received from the Supplier or business and interacting with the require stakeholders in ensuring the query is satisfactorily resolved by providing the required answers or enabling the resolution by reaching out the responsible stakeholders who can help resolve the same. The team also reviews and checks on the quality and timeliness of the responses and resolution being provided. The role requires good communication skills (written and spoken) with a good understanding of the end to end Procure to Pay process, to help resolve the supplier/ business queries. What are we looking for? • Adaptable and flexible • Ability to perform under pressure • Problem-solving skills • Detail orientation • Ability to establish strong client relationship • Commitment to quality • Procure to Pay (P2P) Process Design Roles and Responsibilities • In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.