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Procure To pay associate @ Accenture

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 Procure To pay associate

Job Description

Roles and Responsibilities :

  • Process accounts payable invoices from receipt to payment, ensuring timely payment to vendors.
  • Coordinate with internal stakeholders for procurement of goods and services, including PO creation and tracking.
  • Manage inventory levels by monitoring stock movements, reporting discrepancies, and performing physical counts.
  • Maintain accurate records of all transactions in ERP system.

Job Requirements :

  • 1-3 years of experience in accounts payable or procure-to-pay process.
  • Strong understanding of invoice processing procedures.
  • Proficiency in using an ERP system (e.g. SAP).
  • Excellent communication skills for effective collaboration with internal teams.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: Accenture
Location(s): Jaipur

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Keyskills:   Procure To Pay Invoice Processing Accounts Payable

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Accenture

Interested candidates can whatsapp on HR Sneha - 7982985747 || HR Amisha - 9211692787