About Accenture Operations
In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival.
So how do organizations sustain themselves? The key is a new -one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale.
You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models.
Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at
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 requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.
In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and will be working on audit claims in accordance with client policies and procedures.
You will work on save / post invoice in ERP,verify WHT, VAT / WHT discrepancy will also be required to post the invoices for payment and work on PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.
What are we looking for?
Roles and Responsibilities
As a team lead you will be expected to :
Please note this role may require you to work in rotational shifts.
BBA / BCom / Master of Business Administration /