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Procure To Pay Operations New Associate @ Accenture

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Accenture  Procure To Pay Operations New Associate

Job Description

Skill required: Procure to Pay - Accounts Payable Processing

Designation:
Procure to Pay Operations New Associate

Qualifications:
BCom

Years of Experience:
0 to 1 years
Language - Ability:English(International) - Expert
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 Songall powered by the worlds 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable")Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.

What are we looking for
  • Procure-to-Pay
  • Invoice Processing
  • Written and verbal communication
  • Ability to meet deadlines
  • Ability to work well in a team
  • Adaptable and flexible
  • Agility for quick learning
    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
    Qualification
    BCom
  • Job Classification

    Industry: IT Services & Consulting
    Functional Area / Department: Customer Success, Service & Operations
    Role Category: Non Voice
    Role: Technical Support - Non Voice
    Employement Type: Full time

    Contact Details:

    Company: Accenture
    Location(s): Bengaluru

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    Keyskills:   operations vendor management cloud accounts payable procurement financial management payment processing design invoice processing finance po

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    Accenture

    Interested Candidates Can call/ WhatsApp HR Ajay- 8451809335 / HR Priya- 6291674615