**What would you do:** 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 Managing and processing financial transactions related to invoices. Involves tasks such as verifying invoice accuracy, coordinating payments, and ensuring timely settlements with vendors or suppliers. It often requires knowledge of financial systems, accounting principles, and adherence to payment policies and procedures. **What are we looking for:** * Primary skill \- Invoice Payments \- P4 . **Roles and Responsibilities:** * In this role you are required to do analysis and solving of increasingly complex problems. * Your day to day interactions are with peers within Accenture. * You are likely to have some interaction with clients and or Accenture management. * You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments. * Decisions that are made by you impact your own work and may impact the work of others. * In this role you would be an individual contributor and or oversee a small work effort and or team. * Please note that this role may require you to work in rotational shifts. **Qualification** * Bachelor s Degree * YOE 5 to 8 years. * English B1\.