Procure To Pay Operations Associate – Procure To Pay Processing

From 1 to 3 year(s) of experience
₹ Not Disclosed by Recruiter

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Posted: 22 days agoJob Applicants: 113Job Views: 464

Job Description

Skill required: Procure to Pay Processing - Accounts Payable Processing

Designation: Management Level - Associate

Job Location: Gurugram

Qualifications: BCom/Any Graduation

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?

Ability to establish strong client relationship


  • Adaptable and flexible
  • Agility for quick learning
  • Problem-solving skills
  • Roles and Responsibilities


  • In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
  • Your expected interactions are within your own team and direct supervisor
  • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
  • The decisions that you make would impact your own work
  • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
  • Please note that this role may require you to work in rotational shifts
  • 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,Any Graduate

    PG:Any Postgraduate

    Company Profile

    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, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 514,000 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.
    Company Info
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    Contact Company:Accenture

    Address:Plant 3,Godrej and Boyce Compound, MUMBAI, Maharashtra, India

    Reference Id:302472

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