Login for faster access to the best deals. Click here if you don't have an account.

PROCURE TO PAY OPERATIONS NEW ASSOCIATE-PROCURE TO PAY PROCESSING Fresher's job

6 months ago   Financial Services   Chennai   34 views Reference: 33029
Job Details

Skill required: Procure to Pay Processing - Invoice Processing Operations

Designation: Management Level - New Associate

Job Location: Chennai

Qualifications: BCom/Any Graduation

Years of Experience: 0 to 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. In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures.You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP,verify WHT, VAT/WHT discrepancy resolution.You will also be required to post the invoices for payment and work on PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.

What are we looking for?

Accounts Payable Processing
Invoice Processing Operations
Procure to Pay
Ability to establish strong client relationship
Ability to perform under pressure
Adaptable and flexible
Agility for quick learning
Strong analytical skills

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

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

Company Description
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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 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 accenture.com
Company Info