Sr. Associate

About

Accenture is a global professional services and technology company providing consulting, technology, operations, digital, cloud and AI services to organizations worldwide. In India, Accenture offers opportunities across Finance Operations and other business functions.

Job Description

We are looking for a Sr. Associate – Account Payable to join our Finance & Accounting team in Gurgaon.

The candidate will be responsible for supporting end-to-end Accounts Payable and Procure-to-Pay (P2P) activities, including invoice processing, purchase order validation, vendor payments, reconciliations and resolving invoice-related issues. Accenture's current AP/P2P roles include invoice processing, PO/non-PO invoices, two-way and three-way matching, reconciliations and vendor management

1. Process and validate invoices accurately and within defined timelines
2. Perform PO and Non-PO invoice processing
3. Conduct 2-way and 3-way invoice matching
4. Verify invoice details against purchase orders and supporting documents
5. Handle vendor queries related to invoices and payments
6. Perform vendor account reconciliation
7. Identify and resolve invoice discrepancies
8. Monitor pending invoices and ensure timely resolution
9. Support payment processing activities
10. Maintain accurate AP records and documentation
11. Prepare AP reports and perform transaction analysis
12. Coordinate with internal teams and stakeholders
13. Support process improvement and quality initiatives
14. Follow company policies, controls and SLA requirements
15. Assist team members in resolving process-related issues

How to Apply: Candidates can search and apply for relevant opportunities through Accenture India Careers

1. Experience in Accounts Payable / Procure-to-Pay
2. Strong knowledge of Invoice Processing
3. Knowledge of PO and Non-PO invoices
4. Understanding of 2-way and 3-way matching
5. Experience in Vendor Management
6. Knowledge of Payment Processing
7. Experience in Account Reconciliation
8. Ability to resolve invoice discrepancies and payment issues
9. Good analytical and problem-solving skills
10. Ability to meet deadlines and SLA requirements
11. Willingness to work in rotational shifts, if required

Qualification

1. Bachelor's degree in Commerce, Finance, Accounting or related field
2. B.Com preferred
3. Relevant experience in Accounts Payable / P2P
4. Good understanding of accounting principles
5. Working knowledge of MS Excel
6. Knowledge of ERP/SAP is preferred
7. Good written and verbal communication skills