Job title
procure to pay operations associate.
what we're looking for
primary skill – procure to pay.
secondary skill – business‐to‐business (b2b) marketing communications – p3.
designation
procure to pay operations associate.
roles and responsibilities
* analyze and solve lower‐complexity problems.
* interact daily with peers within accenture, updating supervisors as needed.
* limited exposure with clients and/or accenture management.
* receive moderate‐level instruction on daily tasks and detailed instructions on new assignments.
* make decisions that impact own work and may impact others' work.
* act as an individual contributor within a team with a focused scope of work.
* prepare for rotational shifts if required.
location
monterrey.
skill required
procure to pay, order to cash (otc), p3.
qualifications
* bachelor's degree.
* years of experience: 3 to 5 years.
* languages: english c1, spanish c2.
what you'll do
you will be aligned with our finance operations vertical and will be helping us determine financial outcomes by collecting operational data reports, conducting analysis and reconciling transactions. You will boost vendor compliance, reduce savings erosion, and improve discount capture using preferred suppliers, and confirm pricing and terms prior to payment. You will be responsible for accounting of goods and services through requisitioning, purchasing, and receiving, and for managing the order sequence of procurement and the financial process end‐to‐end. The accounts payable processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying the relevant processes, policies, and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non‐purchase orders, and two‐way and three‐way matching of invoices. An end‐to‐end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities.
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