New Associate-Procure to Pay Processing

☞ Accenture in India

Vue: 101

Jour de mise à jour: 06-05-2024

Localisation: Noida Uttar Pradesh

Catégorie: Planification / Projets Direction

Industrie: Information Technology Services Computer Software Financial Services

Niveau: Entry level

Type d’emploi: Full-time

Salaire: View Detail

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le contenu du travail

Skill required: Procure to Pay Processing - Accounts Payable Processing

Designation:Management Level - New Associate

Job Location:Noida

Qualifications

: BCom/Any Graduation

Years of Experience:0-1 years

About Accenture Operations

In today’s business environment, growth isn’t just about building value-it’s fundamental to long-term business survival. So how do organizations sustain themselves? The key is a new operating model-one that’s anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. 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.

The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They 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.

What are we looking for?

We are looking for individuals who have the following skillset:

  • Adaptable and flexible

  • Agility for quick learning

  • Ability to work well in a team

  • Commitment to quality

  • Written and verbal communication

    • 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 team and your direct supervisor

  • You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work

  • You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders

  • You will be working closely with project members to effectively deliver on the requirements

  • You will be an individual contributor as a part of a team with a predetermined focused scope of work.

    • Please note this role may require you to work in rotational shifts.

    BCom/Any Graduation
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    Date limite: 20-06-2024

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