Procure to Pay Operations New Associate

Accenture PLC; Jaipur; Vor Ort; INR 350.000 - 450.000; Vollzeit

Zusammenfassung

Accenture PLC in Jaipur seeks aProcure to Pay Operations New Associate to support accounts payable processes and data analysis. The role focuses on collecting operational data, reconciling transactions, and ensuring timely processing.

Candidates with a BCom and up to one year of experience are encouraged to apply. As part of the Finance Operations vertical, you will work under guidance to ensure accuracy, pricing, and terms prior to payment, contributing to effective vendor management and

Qualifikationen

• Sound Accounting Knowledge.
• Primary skill - Accounts Payable Process - P1.
• Good Communication skills.

Aufgaben

• In this role you will solve routine problems largely through precedent and general guidelines.
• Your primary interaction is within your own team and your direct supervisor.
• You will be given detailed instructions on all tasks.
• The decisions you make impact your own work and are closely supervised.
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.

Kenntnisse

Procure to Pay

Accounts Payable

Ausbildung

BCom

Jobbeschreibung

Skill required: Procure to Pay - Accounts Payable Process

Designation: Procure to Pay Operations New Associate

Qualifications: BCom

Years of Experience: 0 to 1 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.
• 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
• Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for?

• Sound Accounting Knowledge
• Primary skill - Accounts Payable Process - P1
• Good Communication skills

Roles and Responsibilities:

• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines.
• Your primary interaction is within your own team and your direct supervisor.
• In this role you will be given detailed instructions on all tasks.
• The decisions that you make impact your own work and are closely supervised.
• You will be an individual contributor as a part of a team with a predetermined, narrow scope of work.
• Please note that this role may require you to work in rotational shifts BCom

Equal Employment Opportunity Statement

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