Procure To Pay Operations Associate – Procure To Pay Processing
Skill required: Procure to Pay Processing - Accounts Payable Processing
Designation: Management Level - Associate
Job Location: Gurugram
Qualifications: BCom
Years of Experience: 1 to 3 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?Roles and Responsibilities
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.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:302599