FAQs
What is the job title for this position?
The job title for this position is Procure to Pay Operations Associate.
What qualifications are required for this role?
A BCom degree is required for this role.
How much experience is needed for this position?
Candidates should have 1 to 3 years of experience in Accounts Payable processing.
What specific skills are required for this role?
The role requires skills in Procure to Pay processes, particularly in Accounts Payable processing, good communication skills, and analytic skills.
What are the primary responsibilities of the Procure to Pay Operations Associate?
The primary responsibilities include solving routine problems, analyzing operational data, processing invoices, managing purchase orders, and ensuring accurate billing.
Will I be working in a team or independently?
You will be an individual contributor as part of a team, focusing on a predetermined scope of work.
What kind of decisions will I be making in this role?
You will make decisions that impact your own work, largely based on general guidelines and precedents.
Will this role require shift work?
Yes, this role may require you to work in rotational shifts.
What company is offering this position?
This position is offered by Accenture, a global professional services company.
What is the focus of the Accounts Payable Processing team?
The focus of the Accounts Payable Processing team is on designing, implementing, managing, and supporting accounts payable activities, including timely and accurate billing and invoice processing.