Procure to Pay Operations Associate - Accounts Payable Specialist

Procure to Pay Operations Associate

Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Associate
Qualifications:BCom/MCom/Master of Business Administration
Years of Experience:1 to 3 years
About 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 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.Visit us at www.accenture.com
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. We are seeking skilled and proactive Accounting Associates with expertise in managing OTC and P2P processes and good understanding of P&L and related reporting. The ideal candidate will demonstrate strong communication skills to collaborate effectively with Program Managers, Uber Leadership, Suppliers Finance Teams, Suppliers Leadership, and other key stakeholders. This role involves process improvements, setting up processes from scratch, and ensuring compliance with financial and accounting standards.
What are we looking for? ? Collaborate with internal stakeholders (PgMs, Leadership) and external suppliers finance teams to ensure smooth operations. ? Drive process improvements and establish processes from scratch to enhance efficiency and accuracy. ? Review and interpret contracts, Statement of Works, Rate & Invoicing structures (B2B) to ensure financial and legal compliance. ? Contribute to short-range and long-range financial forecasts. ? Maintain accounting books and ensure accurate reconciliation in compliance with GAAP standards. ? Deliver timely financial reports and adhere to strict deadlines for invoice submissions. (All invoices to be prepared as per customization by each stakeholder) •Manage and reconcile P&L accounts, OTC, and P2P transactions. ? Bachelor’s degree in Accounting, Finance, or a related field. ? Proven experience in P&L reporting, OTC, and P2P processes. ? Strong understanding of GAAP standards and accounting principles. ? Experience with contracts (B2B), financial forecasting, Rate & Invoicing processes and reconciliation. ? Proficient in financial systems, understanding of Financial Reports and entries and tools; advanced Google Sheets skills preferred. ? Excellent communication and interpersonal skills. ? A self-starter with the ability to work independently and meet deadlines. ? Strong problem-solving and process improvement skills. • Prior experience in a high-paced, dynamic environment. ? Familiarity with Uber’s operational or financial systems is a plus.
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts