Procure to Pay Operations New Associate

About the role

Procure to Pay Operations New Associate at Accenture. In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices claims in adherence with client policy and procedures.You will be….

What you'll do

• In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices claims in adherence with client policy and procedures.You will be…
• In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your primary interaction is within your team and your direct supervisor
• Be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
• Need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders

What you need

• Open to freshers
• Accounts payable
• ERP
• Audit
• Any graduate