JobsAccentureProcure To Pay Operations New Associate

Procure To Pay Operations New Associate

Accenture·Pune·Posted 12 Jun

Skillrequired: Procure to Pay-Invoice Processing

Designation: Procure to Pay Operations New Associate

Qualifications: BCom

Years of Experience: 0 to 1 years

Whatwouldyoudo Youwillbealignedwith our Finance Operationsverticalandwillbehelpingusindeterminingfinancialoutcomesbycollectingoperationaldata/reports, whilstconductinganalysisandreconcilingtransactions. Procure to Payistheprocessofmanagingtheentirepurchasingcyclefromorderinggoodsandservicestomakingthefinalpayment. Itincludesstepslikerequisitioning, purchasing, receiving, invoicing, andpaymentprocessing. Thegoalistoensureefficientandaccurateprocurementandpaymentactivities. Thisprocesshelpsinmaintaininggoodsupplierrelationshipsandcontrollingcosts. Effective Procure to Paysystemsstreamlineoperationsandimprovefinancialmanagement.keywordincludes: -("Invoice Processing", "PONon PO", "Vend or Payament", "Master Dat a Managemet", "Vend or Management", "Accounts Payable")Referstothesystematichandlingandmanagementofincominginvoiceswithinabusinessororganization. Itinvolvestaskssuchasverifyingtheaccuracyoftheinvoice, matchingitwithpurchaseordersanddeliveryreceipts, andinitiatingthepaymentprocess. Automatedsystemsandsoftwareareoftenemployedtostreamlineandexpeditetheinvoiceprocessingworkflow, improvingefficiencyandreducingthelikelihoodoferrors.

Whatarewelookingfor Goodcommunicationwithbasicaccountingknowledge Knowledge of P 2 Por Accounts Payable

Roles and Responsibilities:
• Inthisroleyouarerequiredtosolveroutineproblems, largelythroughprecedentandreferraltogeneralguidelines

Qualification BCom

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