Service Management Practitioner

Description

Summary: This role involves analyzing and solving lower-complexity problems within Finance Operations, focusing on financial outcomes, vendor compliance, and accurate accounting of goods and services. Highlights: 1. Individual contributor within a team with focused scope 2. Analysis and problem-solving in Finance Operations 3. Ensuring vendor compliance and accurate accounting **Job Title:** Procure to Pay Operations Analyst. **What are we looking for:** Primary skill \- Microsoft Excel \- P2 . **Designation:** Procure to Pay Operations Analyst. **Roles and Responsibilities:** In this role you are required to do analysis and solving of lower\-complexity problems. Your day to day interaction is with peers within Accenture before updating supervisors. In this role you may have limited exposure with clients and or Accenture management. You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments. The decisions you make impact your own work and may impact the work of others. You will be an individual contributor as a part of a team, with a focused scope of work. Please note that this role may require you to work in rotational shifts. **Location:** Buenos Aires. Skill Required Procure to Pay Microsoft Excel P2 . Qualification Bachelor s Degree . YOE 3 to 5 years. Lang English A2 . 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. boosting vendor compliance cutting savings erosion improving discount capture using preferred suppliers and in confirming pricing and terms prior to payment Responsible for accounting of goods and services through requisitioning purchasing and receiving Also look after order sequence of procurement and 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 Microsoft Excel is a spreadsheet developed by Microsoft for Windows, macOS, Android and iOS. It features calculation, graphing tools, pivot tables, and a macro programming language called Visual Basic for Applications..