Job Description

Accounts Payable – Invoice Processing Associate Role Summary As part of Accenture’s Procurement BPO team, you will support a leading banking client by ensuring invoices are processed accurately within the Procure-to-Pay cycle. This entry-level role provides exposure to procurement operations, compliance frameworks, and vendor management. Key Responsibilities • Invoice Matching: Match invoices against purchase orders and goods receipts. Data Entry: Enter invoice details into ERP/procurement systems with precision. Compliance Checks: Ensure adherence to procurement policies, tax rules, and banking regulations. Vendor Communication: Resolve discrepancies with suppliers regarding billing or purchase orders. Internal Controls: Apply AP best practices to prevent duplicate or fraudulent payments. Procurement Collaboration: Work with procurement and sourcing teams to streamline P2P processes.

Skills Required