Accenture Off Campus Drive For Procure to Pay Operations New Associate in Chennai

Accenture is hiring for the post of Procure to Pay Operations New Associate In Bangalore. Candidates who are looking for this opportunity can apply for this position before the last of the application. Check eligibility details and application process given below.

Company Name: Accenture

Job Location: Bangalore

Job Role: Procure to Pay Operations New Associate

Experience: 0 - 1 Year

Employment Type: Full Time

Selection Type: Online

Educational Qualifications: B.Com

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Job Responsibilities :

• 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.
• Boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment.
• Responsible for accounting of goods and services, through requisitioning, purchasing and receiving.
• 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.
• 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.

Required Skills :

• Accounts Payable Processing Commitment to quality.
• Written and verbal communication.
• Agility for quick learning.
• Ability to perform under pressure.
• Collaboration and interpersonal skills.
• Invoice Processing Operations

Job Role :

• 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

How To Apply:

• Visit the official website/ click on given link below
• Fill all the application details
• Upload the updated Resume

Application Link: APPLY NOW