New Associate-Procure To Pay Processing
Skill required: Procure to Pay Processing - Accounts Payable Processing
Designation: Transaction Processing New Associate
Job Location: Bengaluru
Qualifications: BBA/BCom
Years of Experience: 0 - 1 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.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?Adaptable and flexible,Ability to perform under pressure,Ability to establish strong client relationship,Ability to handle disputes
Roles and ResponsibilitiesIn this role, you are required to solve routine problems, largely through precedent and referral to general guidelines. Your expected interactions are within your team and direct supervisor. You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would 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 required to help in the overall team's workload by managing your deliverables and help the team when required. You will be an individual contributor as a part of a team, with a predetermined focused scope of work.
Role:Accounts Payable Executive
Salary: Not Disclosed by Recruiter
Industry:IT Services & Consulting
Department:Finance & Accounting
Role Category:Accounting & Taxation
Employment Type:Full Time, Permanent
Education
UG:B.B.A/ B.M.S in Any Specialization,B.Com in Any Specialization
PG:Any Postgraduate
Company Profile
Accenture
Contact Company:Accenture
Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India
Reference Id:295293