Procure To Pay Operations Associate – Procure To Pay Processing

From 1 to 3 year(s) of experience
₹ Not Disclosed by Recruiter

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Posted: 19 days agoJob Applicants: 124Job Views: 601

Job Description

Skill required: Procure to Pay Processing - Vendor Management

Designation: Management Level - Associate

Job Location: Gurugram

Qualifications: Any Graduation

Years of Experience: 1 to 3 years

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. You will be responsible for Vendor Management where in you need to manage third parties and vendors that supply goods and or services to entities in the application management space. You will be responsible for handling multiple activities included in researching and sourcing vendors, obtaining quotes with pricing, capabilities, turnaround times, and quality of work, negotiating contracts, managing relationships, assigning jobs, evaluating performance, and ensuring payments are made.

What are we looking for?
  • Vendor Management
  • Adaptable and flexible
  • Ability to perform under pressure
  • Problem-solving skills
  • Detail orientation
  • Ability to establish strong client relationship
  • Good written and verbal communication
  • Good to have prior SAP knowledge
  • Good to have prior knowledge of Coupa
  • Well versed with Ms-Office
  • Ability to work under pressure in a dynamic environment
  • Flexible to Work in Shifts
  • Ready to Work from Office
  • Roles and Responsibilities


  • Creation and amendment of vendor records in SAP
  • Add supplier to supplier Master (SAP, Coupa, Beeline etc)
  • Determine if provided information passes Data Quality Review
  • Generate KPI for supplier creation
  • Generate adhoc or agreed reports from SAP within the agreed timelines
  • Handling email queries from vendors & internal stakeholders
  • Role:Vendor Management

    Salary: Not Disclosed by Recruiter

    Industry:IT Services & Consulting

    Department:Administration & Facilities

    Role Category:Administration

    Employment Type:Full Time, Permanent

    Key Skills
    Skills highlighted with ‘‘ are preferred keyskills

    Education

    UG:Any Graduate

    PG:Any Postgraduate

    Company Profile

    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, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 514,000 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.
    Company Info
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    Contact Company:Accenture

    Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India

    Reference Id:300478

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