Skill required: Procure to Pay Processing – Accounts Payable Processing
Designation: New Associate
Job Location: Gurugram
Qualifications: BCom/Chartered Accountant/Cost And Works Accountant
Years of Experience: 0 – 1 Years
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 699,000 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
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.
Ability to work well in a team,Strong analytical skills,Written and verbal communicationInvoice Processing Operations,Payment Processing Operations,Procure to Pay Processing,Procure-to-Pay
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.
BCom/Chartered Accountant/Cost And Works Accountant