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Procure To Pay Operations New Associate

0-1 years

₹ 2.05 - 3.5L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Bangalore / Bengaluru

Procure To Pay Operations New Associate

Accenture

posted 2d ago

Job Description






Skill required:
Procure to Pay - Invoice Processing



Designation:
Procure to Pay Operations New Associate



Qualifications:
BCom/MCom



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.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.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.



What are we looking for?
Transaction ProcessingMS Office - Excel, WordBachelor's DegreeTransaction processing (English & Language)Invoice processing in ERPManaging Mail boxDeliver on SLAsCompliance to SOPEnsure Individual Productivity levels as per the target Comply with accounting principles, procedures (including SOX and Internal Controls) and IFRS/local GAAP accounting principles for the defined responsibility areaComplete all mandatory assessment/ certifications as applicableAdherence to Shift


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


    Qualifications


    BCom,MCom

  • Employment Type: Full Time, Permanent

    Read full job description

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    What people at Accenture are saying

    4.2
     Rating based on 86 new Associate reviews

    Likes

    Leaning and growing

    • Salary - Excellent
    • +6 more
    Dislikes

    Nothing, All good.

    Read 86 new Associate reviews

    new Associate salary at Accenture

    reported by 671 employees
    ₹1 L/yr - ₹4.8 L/yr
    6% more than the average new Associate Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 56.6k employees
    65%
    85%
    67%
    75%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
    View more benefits

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