Procure To Pay Operations Analyst
- Walkin Interview
- 3 - 5 years
- Mumbai
- 5 months ago
- Email to a friend
- Report this job
Job Description
About The Role
Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
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?
SME for Invoice processing
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 Qualification BCom
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Receivable ExecutiveEmployement Type: Full timeContact Details:
Company: AccentureLocation(s): Mumbai
Keyskills: accounts payable pay accounting procure to pay procurement joining formalities hr generalist activities employee relations invoice processing hrsd purchase order human resource management billing employee engagement recruitment payroll
Similar positions
Walkin Interview
Ignites Human Capital Services Pvt Ltd Recruiter(Day shift) Jayanagar HR Recruiter / HR Analyst / Recruitment / Hiring / Staffing. START YOUR DREAM JOB - RECRUITMENT EXECUTIVE - DAY-SHIFT. LOOKING FOR IMMEDIATE JOINERS ONLY. Designation: HR Recruiter Experience: 0 to 12 months (Experience in N...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in